Civic Intelligence

A Place Called Home

990 • Fiscal year 2020 • EIN 95-4427291

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Refreshing map…

2830 South Central AvenueLos Angeles, CA 90011

(323) 232-7653

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$217,734

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$19,794,207

Flat from 2020

Net Assets

Flat

$18,412,534

Flat from 2020

Liabilities

Flat

$1,381,673

Flat from 2020

Revenue

Flat

$13,341,692

Flat from 2020

Expenses

Flat

$7,998,177

Flat from 2020

Net Income

Flat

$5,343,515

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$19,794,207
Liabilities$1,381,673
Net Assets$18,412,534

Operations Trend

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 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

2020

Revenue$13,341,692
Expenses$7,998,177
Net Income$5,343,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$13,638,107
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
Land, Buildings, and Equipment, Net$6,708,791$6,526,595▼ $182,196
Pledges and Grants Receivable$1,451,738$5,524,642▲ $4,072,904
Cash and Non-Interest-Bearing Accounts$229,408$4,266,426▲ $4,037,018
Savings and Temporary Cash Investments$4,943,470$3,413,963▼ $1,529,507
Inventories for Sale or Use$18,136$50,284▲ $32,148
Prepaid Expenses and Deferred Charges$42,290$12,297▼ $29,993
Total Assets$13,393,833$19,794,207▲ $6,400,374
Liabilities
Unsecured Notes Loans Payable-$966,688-
Accounts Payable and Accrued Expenses$324,814$414,985▲ $90,171
Total Liabilities$324,814$1,381,673▲ $1,056,859
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,854,008$9,558,793▲ $3,704,785
Net Assets Without Donor Restrictions$7,215,011$8,853,741▲ $1,638,730
Total Net Assets Fund Balance$13,069,019$18,412,534▲ $5,343,515
Total Liabilities and Net Assets / Fund Balance$13,393,833$19,794,207▲ $6,400,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,277,349$1,235,358$5,512,707
Land$1,796,703-$1,796,703
Equipment$386,338$722,087$1,108,425
Other Land Buildings$62,945$129,816$192,761
Leasehold Improvements$3,260$28,040$31,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$200,000$1,234▼ $145-$201,089
2018$200,000---$200,000
2017$200,000---$200,000
2016$200,000---$200,000
2015$200,000---$200,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan ZeichnerCEOFT$214,943$2,791$217,734

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,250,829
Program Service Revenue
$251,487
Investment Income
$40,621
Other Revenue
$-201,245
All Other Contributions
$11,648,808
Change in Net Assets
$5,343,515

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
Food Inventory82,941$216,824Fair Market Value (FMV)
Clothing and Household Goods-$120,539Fair Market Value (FMV)
Other Non Cash Contri Table755$95,074Fair Market Value (FMV)
Other Non Cash Contri Table39,290$83,272Fair Market Value (FMV)
Other Non Cash Contri Table969$72,168Fair Market Value (FMV)
Other Non Cash Contri Table8,092$60,140Fair Market Value (FMV)
Other Non Cash Contri Table10,584$47,530Fair Market Value (FMV)
Books and Publications-$33,750Fair Market Value (FMV)
Other Non Cash Contri Table235$26,479Fair Market Value (FMV)
Other Non Cash Contri Table30$5,803Fair Market Value (FMV)
Collectibles1,053$4,345Fair Market Value (FMV)
Other Non Cash Contri Table24$4,090Fair Market Value (FMV)
Total Noncash Contributions143,973$770,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,341,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,284,763
Total Revenue per Audited Statements
$14,626,455
Total Revenue per Form 990
$13,341,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,477,163
Other Expenses$2,873,685
Total Fundraising Expense$1,155,904
Grants and Similar Amounts Paid$576,287
Professional Fundraising Fees$71,042

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,874$376,356$669,278$3,617,508
Grants to Domestic Individuals$521,287--$521,287
Fees for Services Other$115,617$219,030$135,487$470,134
Depreciation Depletion$401,490$39,474$7,671$448,635
Payroll Taxes$181,463$64,733$50,714$296,910
Other Employee Benefits$220,199$28,881$42,458$291,538
Office Expenses$202,188$50,962$19,654$272,804
Current Officers, Directors, Trustees, and Key Employees$159,752$23,377$41,572$224,701
All Other Expenses$141,969$24,803$9,394$176,166
Advertising$7,988$15,024$70,163$93,175
Fees for Services Accounting-$89,165-$89,165
Occupancy$69,851$16,659$1,573$88,083
Fees for Services Professional Fundraising--$71,042$71,042
Insurance$49,909$5,075$14,582$69,566
Other Expenses$65,835$69,266$6,777$69,266
Grants to Domestic Orgs$55,000--$55,000
Travel$43,027$3,645$3,765$50,437
Pension Plan Contributions$33,064$4,838$8,604$46,506
Information Technology--$3,170$3,170
Total Functional Expenses$5,799,502$1,042,771$1,155,904$7,998,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,282,940
Expenses per Audited Statements$7,998,177
Total Expenses per Form 990$7,998,177
Expenses Not Reported on Form 990$1,284,763
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Peoples Community CenterLos Angeles, CA501(c)(3)General Operating Support$23,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$296,415
Fundraising Gross Income$95,170
Professional Fundraising Fees$71,042

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,491,115$80,300$259,161$-178,861
Summer Soulstice$41,770$5,487$5,250$237
Total Events$1,594,814$95,170$296,415$-201,245
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
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
No
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 have a family relationship.

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

A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 15

The board determines the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
A Place Called Home
EIN
95-4427291
Phone
3232327653
Address
2830 SOUTH CENTRAL AVENUE, LOS ANGELES, CA 90011

Signing Officer

Name
Jonathan Zeichner
Title
Chief Executive Officer
Phone
3232327653
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zeichner
Formed
1993
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
86
Volunteers
1,067

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

General operating support

PART X, LINE 2:

Apch is a public charity exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision has been made for federal and state income taxes in the accompanying financial statements. Apch may be subject to unrelated business income tax for income from operating activities not related to their exempt purpose. Unrelated business income is taxed based on the applicable statutory federal and state income tax rates for for-profit organizations. Management does not anticipate any income being subject to unrelated business income tax during the current year. Apch's accounting policy is to provide liabilities for uncertain tax positions (including penalties and interest) when a tax position would not be considered "more likely than not" to be upheld by a tax authority examination. Management is not aware of any violation of its tax status (being exempt from income taxes), nor any exposure to unrelated business income tax. Apch's federal income tax and informational returns for tax years 2017 and subsequent remain subject to examination by the internal revenue service. The returns for california, apch's most significant jurisdiction, remain subject to examination by the california franchise tax board for years 2016 and subsequent.

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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE RAIMO KOUYATE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA PALAZZO-HART
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17VERA B STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18MARSHALL WAX
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm20MARYELLEN ZARAKAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214943
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01499644
IRS990/FundraisingDirectExpensesAmt0296415
IRS990/FundraisingGrossIncomeAmt095170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0102377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0521287
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0521287
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013638107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03170
IRS990/InformationTechnologyGrp/TotalAmt03170
IRS990/InsuranceGrp/FundraisingAmt014582
IRS990/InsuranceGrp/ManagementAndGeneralAmt05075
IRS990/InsuranceGrp/ProgramServicesAmt049909
IRS990/InsuranceGrp/TotalAmt069566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050284
IRS990/InvestmentIncomeGrp/ExclusionAmt040621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02115301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06708791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06526595
IRS990/LandBldgEquipCostOrOtherBssAmt08641896
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES FOR DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013069019
IRS990/NetAssetsOrFundBalancesEOYAmt018412534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-201245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-201245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07215011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08853741
IRS990/NoncashContributionsAmt0770014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01573
IRS990/OccupancyGrp/ManagementAndGeneralAmt016659
IRS990/OccupancyGrp/ProgramServicesAmt069851
IRS990/OccupancyGrp/TotalAmt088083
IRS990/OfficeExpensesGrp/FundraisingAmt019654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202188
IRS990/OfficeExpensesGrp/TotalAmt0272804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291538
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt06777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169266
IRS990/OtherExpensesGrp/ProgramServicesAmt0713147
IRS990/OtherExpensesGrp/ProgramServicesAmt1245842
IRS990/OtherExpensesGrp/ProgramServicesAmt265835
IRS990/OtherExpensesGrp/TotalAmt0713147
IRS990/OtherExpensesGrp/TotalAmt1245842
IRS990/OtherExpensesGrp/TotalAmt284095
IRS990/OtherExpensesGrp/TotalAmt369266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0669278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571874
IRS990/OtherSalariesAndWagesGrp/TotalAmt03617508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181463
IRS990/PayrollTaxesGrp/TotalAmt0296910
IRS990/PensionPlanContributionsGrp/FundraisingAmt08604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033064
IRS990/PensionPlanContributionsGrp/TotalAmt046506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01451738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05524642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012297
IRS990/PrincipalOfficerNm0JONATHAN ZEICHNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251487
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APCH BRIDGE TO THE FUTURE PROGRAM HELPS TEEN-AGE YOUTH PREPARE FOR ADULTHOOD THROUGH TUTORING AND SAT PREPARATION, INTERNSHIPS, COLLEGE COUNSELING, COLLEGE SCHOLARSHIPS, AND MENTORING. APCH HAS SERVED MORE THAN 20,000 YOUTH AND PROVIDED COLLEGE SCHOLARSHIPS FOR 345 STUDENTS, A MAJORITY OF WHOM ARE FIRST-GENERATION COLLEGE ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01984152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0576287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251487
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE EXPRESSIONS PROGRAM THROUGH DANCE, MUSIC, FINE ARTS DIGITAL MEDIA AND THEATER, WE SUPPORT THE DEVELOPMENT OF YOUNG PEOPLE'S CREATIVE VOICES AND HEALTHY MODES OF EXPRESSION. APCH SERVED AN AVERAGE OF 350-450 YOUNG PEOPLE AND THEIR FAMILIES EACH DAY AND THOUSANDS MORE COMMUNITY MEMBERS WITH OUR LARGE COMMUNITY EVENTS. APCH HOSTED MORE THAN 1,500 VOLUNTEERS WHO COLLECTIVELY CONTRIBUTED 20,000 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0855062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06374468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393806
IRS990/PYInvestmentIncomeAmt056582
IRS990/PYOtherExpensesAmt03599824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0327711
IRS990/PYRevenuesLessExpensesAmt0-1412927
IRS990/PYSalariesCompEmpBnftPaidAmt04150860
IRS990/PYTotalExpensesAmt08171688
IRS990/PYTotalProfFndrsngExpnsAmt027198
IRS990/PYTotalRevenueAmt06758761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05343515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04943470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03413963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013250829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06374468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011068995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08071276

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$19.8$1.38$18.4$13.3$8.00$5.34
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