Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Ocean Park Community Center
990 • Fiscal year 2011 • EIN 95-6143865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$19,292,247
Down $1,299,764 (-6.3%) from 2010
Net Assets
Down$14,705,362
Down $1,144,807 (-7.2%) from 2010
Liabilities
Down$4,586,885
Down $154,957 (-3.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,523,659
Down $146,029 (-1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 5, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $8,725,622
Mission and Program Overview
Mission
The people concern believes no one should have to live on the street or in a violent household. Our staff, volunteers and those we serve work together to address the effects of homelessness, poverty, mental and physical illness, abuse and addiction. Our programs empower the most vulnerable among us to improve their quality of life - housed, healthy and safe - and become active participants in the community. We also work to educate the broader community and improve public policy.
Major Activities
- Activity 2
- Daybreak, founded in 1987, is the only program on the west los angeles area designed exclusively for homeless women suffering from long-term debilitating mental illness. Daybreak addresses the needs of these women by providing a safe and accepting environment where they can find dignity, support, and access to information and resources needed to stabilize their lives and move into permanent housing. Daybreak's continuum of services includes a day center, transitional housing program, an aftercare program known as women in new directions (wind), and a micro-enterprise (daybreak designs).
- Activity 3
- Safe haven utilizes a "housing first" community model to serve chronically homeless individuals living with co-occurring mental illness and substance abuse disorders, with 25 beds available and full day services for homeless people who are willing to come indoors. This gentle form of engagement, which does not require a commitment to treatment as a precondition for housing, is accepted as a best practice by the u.s. Department of housing and urban development (hud) and by homeless policy organizations throughout the nation.
Filing and Contact Details
Filer
- EIN
- 95-6143865
Raw XML AppendixShowing 400 of 689 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 737877 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 585300 |
| IRS990/AccountsReceivable/BOY | 0 | 737382 |
| IRS990/AccountsReceivable/EOY | 0 | 779135 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAYBREAK, FOUNDED IN 1987, IS THE ONLY PROGRAM ON THE WEST LOS ANGELES AREA DESIGNED EXCLUSIVELY FOR HOMELESS WOMEN SUFFERING FROM LONG-TERM DEBILITATING MENTAL ILLNESS. DAYBREAK ADDRESSES THE NEEDS OF THESE WOMEN BY PROVIDING A SAFE AND ACCEPTING ENVIRONMENT WHERE THEY CAN FIND DIGNITY, SUPPORT, AND ACCESS TO INFORMATION AND RESOURCES NEEDED TO STABILIZE THEIR LIVES AND MOVE INTO PERMANENT HOUSING. DAYBREAK'S CONTINUUM OF SERVICES INCLUDES A DAY CENTER, TRANSITIONAL HOUSING PROGRAM, AN AFTERCARE PROGRAM KNOWN AS WOMEN IN NEW DIRECTIONS (WIND), AND A MICRO-ENTERPRISE (DAYBREAK DESIGNS). |
| IRS990/Activity2/Expense | 0 | 1312918 |
| IRS990/Activity2/Revenue | 0 | 716867 |
| IRS990/Activity3/Description | 0 | SAFE HAVEN UTILIZES A "HOUSING FIRST" COMMUNITY MODEL TO SERVE CHRONICALLY HOMELESS INDIVIDUALS LIVING WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS, WITH 25 BEDS AVAILABLE AND FULL DAY SERVICES FOR HOMELESS PEOPLE WHO ARE WILLING TO COME INDOORS. THIS GENTLE FORM OF ENGAGEMENT, WHICH DOES NOT REQUIRE A COMMITMENT TO TREATMENT AS A PRECONDITION FOR HOUSING, IS ACCEPTED AS A BEST PRACTICE BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND BY HOMELESS POLICY ORGANIZATIONS THROUGHOUT THE NATION. |
| IRS990/Activity3/Expense | 0 | 1098249 |
| IRS990/Activity3/Revenue | 0 | 689216 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | TURNING POINT WAS ESTABLISHED IN 1983 AND IS A 55-BED PROGRAM THAT OFFERS HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS ON THE ROAD TO SELF-RELIANCE. THE PROJECT SEEKS TO BREAK THE CYCLE OF HOMELESSNESS AND TO INTEGRATE HOMELESS INDIVIDUALS BACK INTO THE COMMUNITY BY PROVIDING COMPREHENSIVE, INDIVIDUALIZED SERVICES DESIGNED TO ASSIST PEOPLE IN OBTAINING EMPLOYMENT, INCOME AND PERMANENT HOUSING. |
| IRS990/ActivityOther/Description | 1 | CAMPION MENTAL HEALTH CENTER IS STAFFED BY LICENSED THERAPISTS AND CLOSELY SUPERVISED INTERNS WHO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY AND CLIENTS AT OPCC'S OTHER PROGRAMS. ESTABLISHED IN 1984, CAMPION'S CLIENTELE INCLUDES CHILDREN AND ADULTS FACING PROBLEMS SUCH AS DEPRESSION, ANXIETY AND RELATIONSHIP CHALLENGES, AS WELL AS FAMILIES FACING POVERTY, MENTAL ILLNESS AND DOMESTIC VIOLENCE. CAMPION PROVIDES CLINICAL SUPPORT, SUPERVISION AND TRAINING TO THE STAFF AT THE OTHER PROJECTS OF OPCC TO ENSURE THAT CLIENTS' MENTAL HEALTH NEEDS ARE MET, AND WORKS WITH COMMUNITY AGENCIES IN ORDER TO REDUCE BARRIERS TO CARE FOR LOW AND NO INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/ActivityOther/Description | 2 | MARYLAND APARTMENTS: OPCC FORMALLY BEGAN ITS PERMANENT SUPPORTIVE HOUSING PROGRAM WITH AN ALLOCATION OF 70 SHELTER PLUS CARE HOUSING VOUCHERS FROM THE CITY OF SANTA MONICA HOUSING AUTHORITY IN 1994, WHICH LAUNCHED OPCC AS ONE OF THE FIRST SUPPORTIVE HOUSING PROVIDERS FOR HOMELESS INDIVIDUALS WITH DISABILITIES ON THE WESTSIDE OF LOS ANGELES COUNTY. IN 2002, OPCC PARTNERED WITH A COMMUNITY OF FRIENDS IN A VENTURE TO PROVIDE PERMANENT HOUSING FOR THIS POPULATION BY DEVELOPING THE MARYLAND APARTMENTS, WHICH HOUSES 29 SINGLE ADULTS IN STUDIO APARTMENTS. TODAY, OPCC HOUSES OVER 300 PEOPLE EVERY YEAR IN PERMANENT SUPPORTIVE HOUSING, MOSTLY THROUGH SCATTERED SITE RENTAL UNITS THROUGHOUT LOS ANGELES COUNTY. |
| IRS990/ActivityOther/Description | 3 | SOJOURN SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN WAS ESTABLISHED IN 1977 AND PROVIDES BATTERED WOMEN AND THEIR CHILDREN A SAFE SPACE TO REGROUP, REBUILD, AND RE-ESTABLISH THEIR SELF-ESTEEM AND LIVES. SOJOURN'S DIVERSE PROGRAMS SERVE WOMEN AND CHILDREN OF ALL CLASSES, CULTURES AND RELIGIONS, REGARDLESS OF ECONOMIC CIRCUMSTANCES, PHYSICAL AND MENTAL DISABILITIES OR IMMIGRATION STATUS, INCLUDING THOSE WHO ARE TRADITIONALLY UNDERSERVED, SUCH AS LESBIANS, ELDERLY WOMEN, PROSTITUTES, WOMEN WITH HIV AND THE SUBSTANCE-DEPENDENT. SOJOURN FOSTERS SOLIDARITY AMONG WOMEN AND CHILDREN, EDUCATES THE COMMUNITY AND SOCIETY, AND IS COMMITTED TO EFFECTING POLITICAL AND SOCIAL CHANGE THROUGH GRASSROOTS ACTIVISM AND A PHILOSOPHY OF INDIVIDUAL EMPOWERMENT. |
| IRS990/ActivityOther/Description | 4 | SAMOSHEL BECAME PART OF OPCC IN SEPTEMBER 2005. IT WAS ESTABLISHED IN 1994 TO PROVIDE HOMELESS ADULTS AN ALTERNATIVE TO LIVING ON THE STREETS AND TO HELP THEM OBTAIN JOBS AND PERMANENT HOUSING. SAMOSHEL PROVIDES INTERIM HOUSING, ON-SITE CASE MANAGEMENT, COUNSELING, 12-STEP MEETINGS, LEGAL ASSISTANCE, PERMANENT HOUSING REFERRALS AND EMPLOYMENT ASSISTANCE.SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS AND LOCKERS, ALSO JOINED THE OPCC NETWORK IN SEPTEMBER 2005. OPENED IN 1993, IT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK, AND UNTIL THEY CAN FIND MORE STABLE HOUSING. THE GOAL OF THIS PROGRAM IS TO HELP INDIVIDUALS MEET THEIR BASIC NEEDS OF PERSONAL HYGIENE AND OVERCOME BARRIERS THAT MIGHT PREVENT THEM FROM OBTAINING EMPLOYMENT AND HOUSING. |
| IRS990/ActivityOther/Description | 5 | NIGHT LIGHT YOUTH OUTREACH SERVICES WAS ESTABLISHED IN 1999 TO SERVE THE NEEDS OF RUNAWAY AND HOMELESS YOUTH IN THE SANTA MONICA AREA. THE PROGRAM PROVIDES A RANGE OF SERVICES AND RESOURCES LINKED TO HOUSING TO ASSIST YOUNG PEOPLE IN GETTING OFF THE STREETS AND ESTABLISHING LIVES OF SELF-SUFFICIENCY. |
| IRS990/ActivityOther/Description | 6 | K9 CONNECTION BRINGS TOGETHER AT-RISK 12-18 YEAR-OLD YOUTH AND HOMELESS SHELTER DOGS IN A THREE WEEK SESSION WHERE THE YOUTH TRAIN THE DOGS IN BASIC OBEDIENCE, ASSISTING THE DOGS TO DEVELOP THE SKILLS TO BECOME ADOPTABLE. THE PROGRAM EMPOWERS YOUTH TO APPLY THE LESSONS THEY TEACH THE DOGS TO THEIR OWN LIVES: TO DEVELOP AN AWARENESS OF THE RISKS OF UNCONTROLLED AND IMPULSIVE BEHAVIOR, AND TO BELIEVE IN THE POWER OF POSITIVE REINFORCEMENT AS AN ALTERNATIVE TO FORCE AND VIOLENCE. FINALLY, IT AIDS TEENAGERS IN BECOMING RESPONSIBLE COMMUNITY MEMBERS BY FOCUSING ON GOAL SETTING, PERSONAL ACCOUNTABILITY AND PERSONAL MOTIVATION. |
| IRS990/ActivityOther/Expense | 0 | 895421 |
| IRS990/ActivityOther/Expense | 1 | 221816 |
| IRS990/ActivityOther/Expense | 2 | 50807 |
| IRS990/ActivityOther/Expense | 3 | 995514 |
| IRS990/ActivityOther/Expense | 4 | 1020200 |
| IRS990/ActivityOther/Expense | 5 | 79220 |
| IRS990/ActivityOther/Expense | 6 | 156464 |
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| IRS990/ActivityOther/Revenue | 3 | 700798 |
| IRS990/ActivityOther/Revenue | 4 | 783046 |
| IRS990/ActivityOther/Revenue | 5 | 61097 |
| IRS990/ActivityOther/Revenue | 6 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1453 16TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA MONICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 904042715 |
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| IRS990/Advertising/Total | 0 | 16880 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 604 ROSE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | VENICE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90291 |
| IRS990/ContractorCompensation/Compensation | 0 | 229201 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVISION OF PHYSICIANS AND MEDICAL SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VENICE FAMILY CLINIC |
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| IRS990/Description | 0 | ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) WAS THE FIRST PROGRAM OF OPCC AND OPENED IN 1963. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING AND EMPLOYMENT. |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 56770 |
| IRS990/FundraisingEvents | 0 | 165950 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -15578 |
| IRS990/GainOrLoss/Securities | 0 | -59034 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8792 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 562901 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56770 |
| IRS990/GrossReceipts | 0 | 8725622 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3382 |
| IRS990/Insurance/ProgramServices | 0 | 60156 |
| IRS990/Insurance/Total | 0 | 63538 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2801 |
| IRS990/Interest/ProgramServices | 0 | 49828 |
| IRS990/Interest/Total | 0 | 52629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 75959 |
| IRS990/InvestmentIncomePriorYear | 0 | 56540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75959 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1949592 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2322621 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2483128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12902452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10745607 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10419324 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24370 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 621935 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3519168 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3439409 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MACERI |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15850169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14705362 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -74612 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -74612 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 97152 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 247 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 24 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49328 |
| IRS990/Occupancy/ProgramServices | 0 | 571402 |
| IRS990/Occupancy/Total | 0 | 620754 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7027 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 442737 |
| IRS990/OfficeExpenses/Total | 0 | 482414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4386364 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4306436 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109689 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 817296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 957396 |
| IRS990/OtherExpensePriorYear | 0 | 2758970 |
| IRS990/OtherExpensesCurrentYear | 0 | 2608010 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION OF DEFERRE |
| IRS990/OtherExpenses/Description | 3 | STAFF/VOLUNTEER SUPPORT |
| IRS990/OtherExpenses/Description | 4 | LESS: SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 90792 |
| IRS990/OtherExpenses/Fundraising | 1 | 90 |
| IRS990/OtherExpenses/Fundraising | 2 | -56770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10331 |
| IRS990/OtherExpenses/ProgramServices | 0 | 338569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9847 |
| IRS990/OtherExpenses/Total | 0 | 338569 |
| IRS990/OtherExpenses/Total | 1 | 117749 |
| IRS990/OtherExpenses/Total | 2 | 90909 |
| IRS990/OtherExpenses/Total | 3 | 20268 |
| IRS990/OtherExpenses/Total | 4 | -56770 |
| IRS990/OtherLiabilities/BOY | 0 | 382632 |
| IRS990/OtherLiabilities/EOY | 0 | 454391 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 245397 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 656891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4327872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5230160 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15768 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62569 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 423772 |
| IRS990/PayrollTaxes/Total | 0 | 502109 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 905997 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 260967 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 135879 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 155170 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5047181 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5323066 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,292,247
- Liabilities
- $4,586,885
- Net assets
- $14,705,362
- Revenue
- -
- Expenses
- $9,523,659
- Net income
- -