{"success":true,"data":{"_id":264099950,"filings":[{"Organization":{"value":null,"Person":["MONA WILSON","SHANNON CAGNINA","STEVE RIDGE","TIM KACHUIAK","BRIAN FISHER","BARRY MOERSCHELL","KATHRYN LOO","JEFF BRADFORD","EVELYN LANE","DEAN NELSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER PRESIDENT/DIRECTOR","GENERAL COUNSEL/VP OF COMP/SECRETARY","FRACTIONAL CHIEF FINANCIAL OFFICER","PRESIDENT","NAT'L DIRECTOR OF CLINIC SVCS","VP OF GOVERNMENT RELATIONS"],"Hours":[1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,218443,142272,71350,183549,106244,123710],"Direct compensation":[0,0,0,0,218443,132876,71350,175757,102569,116369],"Other compensation":[0,0,0,0,0,9396,0,7792,3675,7341]},"Basic":{"value":null,"mission":"To work to assist women and their families with the concerns of unexpected pregnancy.","year":2020,"name":"HUMAN COALITION","phone":2142957301,"website":"WWW.HUMANCOALITION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF BRADFORD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"7800 DALLAS PKWY, PLANO, TX, 75024, USA","city":"PLANO","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19644890,"Contributions":{"value":19151427,"Other contributions":10334370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8817057,"Related organizations":0},"Program revenue":{"value":206363,"Total revenue":206363,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257410,"Investment income total":31220,"Net investment gain":226190,"Income from invest bond proceeds":0},"Other revenues":{"value":29690,"Other total":17450,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12240,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18663209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":190500,"Fundraising professional":190500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10442803,"Current officers":914648,"Disqualified persons":0,"Other salaries and wages":7985378,"Pension plan contributions":0,"Other employee benefits":856851,"Payroll taxes":685926},"Other expenses":{"value":8029906,"Management services":0,"Legal":153682,"Accounting":95854,"Lobbying services":0,"Investment management fees":0,"Other services":936477,"Advertising":3364334,"Office expenses":449421,"Information technology":928631,"Royalties":0,"Occupancy":1375845,"Travel":56369,"Conferences and meetings":26068,"Interest":57250,"Payments to affiliates":0,"Depreciation and depletion":241263,"Insurance":76515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":268197,"CLIENT AND CLINIC SERVI":243685,"EVENT EXPENSES":19622,"MOBILE UNITS EXPENSES":4890},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13058353,"Management And General Expenses":3568024,"Fundraising Expenses":2036832}},"Assets":{"value":4712982,"Non-interest bearing cash":1990381,"Savings and temp cash investments":0,"Pledges and grants receivable":1696755,"Accounts receivable":29309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":486810,"Land, building, equipment":440868,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68859},"Liabilities":{"value":1797449,"Sum of Total Liabilities":0,"Accounts payable, accrued":1072488,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":522628,"Unsecured notes loans payable":0,"Other liabilities":202333},"Fund balance":{"value":2915533,"Net assets without donor restriction":2915533,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6996842290090627,"percentile":0.5366653105942819},"Fundraising Efficiency":{"score":9.402556028184947,"percentile":0.3801959875076445},"Operating Margin":{"score":0.04997131569583744,"percentile":0.5249332593389541},"Liabilities to Assets Ratio":{"score":0.3813825302112336,"percentile":0.17095826512168302},"Operating Reserve Ratio":{"score":0.25252795486563967,"percentile":0.14035300092416342},"Officer Compensation Ratio":{"score":0.045306677967331344,"percentile":0.780140333775},"Program Expense Growth":{"score":0.20614930111710006,"percentile":0.8097285263680151},"Revenue Growth":{"score":0.2270945489844361,"percentile":0.914404884190298},"Asset Growth":{"score":-0.06976502632268848,"percentile":0.13505645213518908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5859103082339436,"percentile":0.5639562009550069}},"source_xml":"202211369349315821_public.xml"},{"Organization":{"value":null,"Person":["MONA WILSON","SHANNON CAGNINA","STEVE RIDGE","TIM KACHUIAK","KATRINA PIERSON","RANDY SMITH","BARRY MOERSCHELL","KATHRYN LOO","JEFFREY BRADFORD","MIKE TOBIAS","EVELYN LANE","DEAN NELSON"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL COUNSEL/VP OF COMP","CHIEF FINANCIAL OFFICER","PRESIDENT","EXECUTIVE VICE PRESIDENT","VP OF FAMILY SERVICES","VP OF GOVERNMENT RELATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,167867,71350,218396,137334,129886,134977],"Direct compensation":[0,0,0,0,0,0,152184,71350,202713,137334,123083,119064],"Other compensation":[0,0,0,0,0,0,15683,0,15683,0,6803,15913]},"Basic":{"value":null,"mission":"To work to assist women and their families with the concerns of an unexpected pregnancy and early childhood care, and to engage culture to advance a lifeaffirming ethic.","year":2021,"name":"HUMAN COALITION","phone":2142957301,"website":"WWW.HUMANCOALITION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF BRADFORD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":87,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"7800 DALLAS PKWY, PLANO, TX, 75024, USA","city":"PLANO","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":216,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25626264,"Contributions":{"value":25999711,"Other contributions":10305387,"Contributions from gifts and grants":0,"Fundraising revenue":4251950,"Dues":0,"Campaigns":0,"Grant revenue":11442374,"Related organizations":0},"Program revenue":{"value":231464,"Total revenue":231464,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17843,"Investment income total":812,"Net investment gain":17031,"Income from invest bond proceeds":0},"Other revenues":{"value":-622754,"Other total":5624,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-635700,"Net income from gaming":0,"Net income":7322,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20236074,"Grant expense":{"value":38004,"Grants to domestic orgs":38004,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10702835,"Current officers":674807,"Disqualified persons":0,"Other salaries and wages":8392162,"Pension plan contributions":0,"Other employee benefits":881048,"Payroll taxes":754818},"Other expenses":{"value":9495235,"Management services":0,"Legal":62461,"Accounting":77120,"Lobbying services":0,"Investment management fees":0,"Other services":1786355,"Advertising":3731105,"Office expenses":516407,"Information technology":965464,"Royalties":0,"Occupancy":1497184,"Travel":179342,"Conferences and meetings":54285,"Interest":13733,"Payments to affiliates":0,"Depreciation and depletion":168612,"Insurance":71538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":371629,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14667274,"Management And General Expenses":3811009,"Fundraising Expenses":1757791}},"Assets":{"value":11587541,"Non-interest bearing cash":6371316,"Savings and temp cash investments":0,"Pledges and grants receivable":4418102,"Accounts receivable":46711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":368418,"Land, building, equipment":322439,"Investments publicly traded":16604,"Investments other":0,"Investments program related":0,"Intangible assets":3667,"Other assets":40284},"Liabilities":{"value":3232461,"Sum of Total Liabilities":0,"Accounts payable, accrued":942595,"Grants payable":0,"Deferred, revenue":2197372,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92494},"Fund balance":{"value":8355080,"Net assets without donor restriction":7977580,"Net assets with donor restriction":377500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7248082804994684,"percentile":0.55327934554067},"Fundraising Efficiency":{"score":14.791127614147529,"percentile":0.5162553271562802},"Operating Margin":{"score":0.2103385027173684,"percentile":0.7664477337930604},"Liabilities to Assets Ratio":{"score":0.2789600485555995,"percentile":0.21092947284070182},"Operating Reserve Ratio":{"score":0.5726180384594364,"percentile":0.28056110239985416},"Officer Compensation Ratio":{"score":0.04248897291045684,"percentile":0.7945502594079648},"Program Expense Growth":{"score":0.16996315133589432,"percentile":0.7774457776814244},"Revenue Growth":{"score":0.228056855327,"percentile":0.9149455002462309},"Asset Growth":{"score":0.28049363058830856,"percentile":0.9093337019148953},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6300329513868183,"percentile":0.6901817320793228}},"source_xml":"202341359349309384_public.xml"},{"Organization":{"value":null,"Person":["KATRINA PIERSON","MONA WILSON","STEVE RIDGE","RANDY SMITH","JESSICA ANN TYSON","JEFF MATEER","TIM KACHURIAK","MICAH DUNN","BRENDON MARKS","JEFFREY BRADFORD","MIKE TOBIAS","BARRY MOERSCHELL","DEAN NELSON","EVELYN LANE","JOE PAGANO","LINDA FRANCISCO","CHELSEA YOUMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE VICE PRESIDENT","GENERAL COUNSEL/VP OF COMP","FORMER VP OF GOVERNMENT RELATIONS","VP OF FAMILY SERVICES","NAT'L DIRECTOR OF GOVT PRO","NAT'L DIRECTOR OF HUMAN RE","TEXAS STATE DIRECTOR/NATIONAL LEGISLATIVE ADVISOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,260959,188556,186508,182987,162717,160763,142202,133555],"Direct compensation":[0,0,0,0,0,0,0,0,0,243787,188556,169391,168827,154642,143646,141970,133555],"Other compensation":[0,0,0,0,0,0,0,0,0,17172,0,17117,14160,8075,17117,232,0]},"Basic":{"value":null,"mission":"To work to assist women and their families with the concerns of an unexpected pregnancy and early childhood care, and to engage culture to advance a lifeaffirming ethic.","year":2023,"name":"HUMAN COALITION","phone":2142957301,"website":"WWW.HUMANCOALITION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF BRADFORD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":155,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7800 DALLAS PARKWAY, PLANO, TX, 75024, USA","city":"PLANO","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":316,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":316,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30695625,"Contributions":{"value":30908062,"Other contributions":11480383,"Contributions from gifts and grants":0,"Fundraising revenue":1243500,"Dues":0,"Campaigns":0,"Grant revenue":18184179,"Related organizations":0},"Program revenue":{"value":495565,"Total revenue":495565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85803,"Investment income total":85803,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-793805,"Other total":1709,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-799347,"Net income from gaming":0,"Net income":3833,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30763325,"Grant expense":{"value":148999,"Grants to domestic orgs":148999,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":606834,"Fundraising professional":606834,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17160084,"Current officers":689236,"Disqualified persons":0,"Other salaries and wages":13757422,"Pension plan contributions":0,"Other employee benefits":1581367,"Payroll taxes":1132059},"Other expenses":{"value":12847408,"Management services":0,"Legal":89006,"Accounting":98750,"Lobbying services":229504,"Investment management fees":0,"Other services":1187909,"Advertising":6047768,"Office expenses":693731,"Information technology":1790588,"Royalties":0,"Occupancy":1600619,"Travel":267587,"Conferences and meetings":79833,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130125,"Insurance":94456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537532,"CLIENT AND CLINIC SERVI":534263,"BAD DEBT EXPENSE":3269},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22832552,"Management And General Expenses":5115772,"Fundraising Expenses":2815001}},"Assets":{"value":17942493,"Non-interest bearing cash":2775308,"Savings and temp cash investments":4347925,"Pledges and grants receivable":5708443,"Accounts receivable":76269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":332425,"Land, building, equipment":141260,"Investments publicly traded":66724,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4494139},"Liabilities":{"value":7098719,"Sum of Total Liabilities":0,"Accounts payable, accrued":2554629,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4544090},"Fund balance":{"value":10843774,"Net assets without donor restriction":10843774,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7422003960885243,"percentile":0.5664609733108843},"Fundraising Efficiency":{"score":10.979769456565025,"percentile":0.42769036393153975},"Operating Margin":{"score":-0.0022055260318042066,"percentile":0.37986833864615965},"Liabilities to Assets Ratio":{"score":0.3956372729252284,"percentile":0.16614719295744412},"Operating Reserve Ratio":{"score":0.5832429686973043,"percentile":0.2847377229041568},"Officer Compensation Ratio":{"score":0.04610187617885908,"percentile":0.7761580076061746},"Program Expense Growth":{"score":0.189656493599183,"percentile":0.7963557871844155},"Revenue Growth":{"score":0.17167707896565468,"percentile":0.8722835862974128},"Asset Growth":{"score":0.2913405536472987,"percentile":0.9152585757593514},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5630745579436425,"percentile":0.49612259700906913}},"source_xml":"202541359349305304_public.xml"},{"Organization":{"value":null,"Person":["BRIAN FISHER","TIM KACHURIAK","MONA WILSON","SHANNON CAGNINA","DARRELL JORDAN","STEVE RIDGE","JEREMY ARANDA","CHRISTOPHER BAGGETT","ERIN FORSYTHE","FRANK GARCIA JR","GRACE SUNDBERG","CHELSEY YOUMAN","JEFFREY BRADFORD","EVELYN LANE","BARRY MOERSCHELL","DEAN NELSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SR. NATIONAL DIRECTOR OF FAMILY SERVICES","GENERAL COUNSEL/VP OF COMPLIANCE","VP OF GOVERNMENT RELATIONS"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[206523,0,0,0,0,0,87046,118992,96404,56878,68429,56770,168220,77225,144636,113292],"Direct compensation":[188969,0,0,0,0,0,79647,108878,88210,52043,68429,56770,153921,70661,132342,103662],"Other compensation":[17554,0,0,0,0,0,7399,10114,8194,4835,0,0,14299,6564,12294,9630]},"Basic":{"value":null,"mission":"To work to assist women and their families with the concerns of unexpected pregnancy.","year":2019,"name":"HUMAN COALITION","phone":2142957301,"website":"WWW.HUMANCOALITION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF BRADFORD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"7800 DALLAS PKWY, PLANO, TX, 75024, USA","city":"PLANO","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17281324,"Contributions":{"value":16961013,"Other contributions":9021540,"Contributions from gifts and grants":0,"Fundraising revenue":262769,"Dues":0,"Campaigns":0,"Grant revenue":7676704,"Related organizations":0},"Program revenue":{"value":276821,"Total revenue":276821,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39417,"Investment income total":15667,"Net investment gain":23750,"Income from invest bond proceeds":0},"Other revenues":{"value":4073,"Other total":10005,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16944,"Net income from gaming":0,"Net income":11012,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18562822,"Grant expense":{"value":50,"Grants to domestic orgs":50,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":121561,"Fundraising professional":121561,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9391414,"Current officers":1304070,"Disqualified persons":0,"Other salaries and wages":6848987,"Pension plan contributions":0,"Other employee benefits":633896,"Payroll taxes":604461},"Other expenses":{"value":9049797,"Management services":0,"Legal":64402,"Accounting":218515,"Lobbying services":0,"Investment management fees":0,"Other services":1288096,"Advertising":3645086,"Office expenses":420468,"Information technology":1049265,"Royalties":0,"Occupancy":1224845,"Travel":191487,"Conferences and meetings":69709,"Interest":49345,"Payments to affiliates":0,"Depreciation and depletion":307642,"Insurance":48527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":472410,"CLIENT AND CLINIC SERVI":330949,"EVENT EXPENSES":93026,"BAD DEBT EXPENSE":29438,"MOBILE UNITS EXPENSES":18997},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11238763,"Management And General Expenses":3856596,"Fundraising Expenses":3467463}},"Assets":{"value":4729308,"Non-interest bearing cash":1906668,"Savings and temp cash investments":0,"Pledges and grants receivable":1201754,"Accounts receivable":389279,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52098,"Prepaid expenses deferred charges":321808,"Land, building, equipment":796817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60884},"Liabilities":{"value":2795456,"Sum of Total Liabilities":0,"Accounts payable, accrued":1251823,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":756224,"Unsecured notes loans payable":759258,"Other liabilities":28151},"Fund balance":{"value":1933852,"Net assets without donor restriction":1933852,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.605444743261558,"percentile":0.49731840042535025},"Fundraising Efficiency":{"score":4.891476275305605,"percentile":0.19951190335609645},"Operating Margin":{"score":-0.07415508209903361,"percentile":0.25203462464122883},"Liabilities to Assets Ratio":{"score":0.591091973709473,"percentile":0.11404066151781368},"Operating Reserve Ratio":{"score":0.25477311585490614,"percentile":0.14143459346004322},"Officer Compensation Ratio":{"score":0.06434447305479737,"percentile":0.6896124972955444},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38650073297623677,"percentile":0.10105005956543729}},"source_xml":"202122509349301162_public.xml"},{"Organization":{"value":null,"Person":["KATRINA PIERSON","MONA WILSON","STEVE RIDGE","RANDY SMITH","JESSICA ANN TYSON","JEFF MATEER","SHANNON CAGNINA","TIM KACHURIAK","BARRY MOERSCHELL","MIKE TOBIAS","JEFFREY BRADFORD","KATHRYN LOO","CLARK COSTA","EVELYN LANE","DEAN NELSON","JOE PAGANO","LINDA FRANCISCO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL COUNSEL/VP OF COMP","EXECUTIVE VICE PRESIDENT","PRESIDENT","FORMER CHIEF FINANCIAL OFFICER","VP OF DEVELOPMENT","VP OF FAMILY SERVICES","VP OF GOVERNMENT RELATIONS","NAT'L DIRECTOR OF GOVT PRO","NAT'L DIRECTOR OF HUMAN RE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,182067,181966,253104,41370,144048,154604,164569,151919,126118],"Direct compensation":[0,0,0,0,0,0,0,0,166229,181966,237266,41370,144048,147733,150651,137009,125886],"Other compensation":[0,0,0,0,0,0,0,0,15838,0,15838,0,0,6871,13918,14910,232]},"Basic":{"value":null,"mission":"To work to assist women and their families with the concerns of an unexpected pregnancy and early childhood care, and to engage culture to advance a lifeaffirming ethic.","year":2022,"name":"HUMAN COALITION","phone":2142957301,"website":"WWW.HUMANCOALITION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF BRADFORD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":172,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"7800 DALLAS PKWY, PLANO, TX, 75024, USA","city":"PLANO","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":264,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":264,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29533305,"Contributions":{"value":29137242,"Other contributions":12953290,"Contributions from gifts and grants":0,"Fundraising revenue":6490,"Dues":0,"Campaigns":0,"Grant revenue":16177462,"Related organizations":0},"Program revenue":{"value":324585,"Total revenue":324585,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98899,"Investment income total":95354,"Net investment gain":3545,"Income from invest bond proceeds":0},"Other revenues":{"value":-27421,"Other total":13812,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-44536,"Net income from gaming":0,"Net income":3303,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26970904,"Grant expense":{"value":143784,"Grants to domestic orgs":143784,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14229475,"Current officers":605021,"Disqualified persons":0,"Other salaries and wages":11491814,"Pension plan contributions":0,"Other employee benefits":1170797,"Payroll taxes":961843},"Other expenses":{"value":12597645,"Management services":0,"Legal":59554,"Accounting":79925,"Lobbying services":168013,"Investment management fees":0,"Other services":2487852,"Advertising":4819699,"Office expenses":543210,"Information technology":1497165,"Royalties":0,"Occupancy":1582313,"Travel":299834,"Conferences and meetings":91201,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159633,"Insurance":101006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":708240,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20325461,"Management And General Expenses":4420237,"Fundraising Expenses":2225206}},"Assets":{"value":15404866,"Non-interest bearing cash":5398271,"Savings and temp cash investments":1812528,"Pledges and grants receivable":4710314,"Accounts receivable":43472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":871201,"Land, building, equipment":271384,"Investments publicly traded":999,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2296697},"Liabilities":{"value":4496314,"Sum of Total Liabilities":0,"Accounts payable, accrued":2170850,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2325464},"Fund balance":{"value":10908552,"Net assets without donor restriction":10740652,"Net assets with donor restriction":167900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7536069610421661,"percentile":0.5765990912972376},"Fundraising Efficiency":{"score":13.09417734807474,"percentile":0.4809038428490097},"Operating Margin":{"score":0.086763096781752,"percentile":0.5996677182265234},"Liabilities to Assets Ratio":{"score":0.2918762162553053,"percentile":0.20524537348848718},"Operating Reserve Ratio":{"score":0.5711660981033487,"percentile":0.27999140707873216},"Officer Compensation Ratio":{"score":0.051899076130336605,"percentile":0.7475486521188525},"Program Expense Growth":{"score":0.1989384819668699,"percentile":0.8039937412221584},"Revenue Growth":{"score":0.20614569597383509,"percentile":0.9009933505065021},"Asset Growth":{"score":0.321011394981447,"percentile":0.9291263635718806},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6085287876447387,"percentile":0.6302211250618203}},"source_xml":"202421369349315067_public.xml"},{"Organization":{"value":null,"Person":["BRIAN FISHER","STEVE RIDGE","MIKE TOBIAS","JONATHAN PITTS","MONA WILSON","SHANNON CAGNINA","TIM KACHURIAK","DJ JORDAN","JEFFREY BRADFORD","BENJAMIN MATTHEWS","KYLE SCOTT","BARRY MOERSCHELL","SEAN MARTIN","HENRY LECROY"],"Title":["PRESIDENT","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","EXECUTIVE VICE PRESIDENT","TREASURER/VICE PRESIDENT","SECRETARY/GENERAL COUNSEL","NTL DIR CHURCH OUTREACH","NTL DIR GOVT PARTNERSHIP"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[177178,0,0,0,0,0,0,0,162149,156015,113704,120335,103914,113743],"Direct compensation":[163434,0,0,0,0,0,0,0,148594,142602,100861,106922,103914,100900],"Other compensation":[13744,0,0,0,0,0,0,0,13555,13413,12843,13413,0,12843]},"Basic":{"value":null,"mission":"To work to assist women and their families with the concerns of unexpected pregnancy.","year":2018,"name":"HUMAN COALITION","phone":2142957301,"website":"WWW.HUMANCOALITION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN FISHER","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"7800 DALLAS PKWY, PLANO, TX, 75024, USA","city":"PLANO","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":197,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12206392,"Contributions":{"value":12085795,"Other contributions":8254804,"Contributions from gifts and grants":0,"Fundraising revenue":1044187,"Dues":0,"Campaigns":0,"Grant revenue":2786804,"Related organizations":0},"Program revenue":{"value":264359,"Total revenue":264359,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":830,"Investment income total":830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-144592,"Other total":22558,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-171540,"Net income from gaming":0,"Net income":4390,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11726364,"Grant expense":{"value":7947,"Grants to domestic orgs":7947,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":122028,"Fundraising professional":122028,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6317494,"Current officers":729381,"Disqualified persons":19066,"Other salaries and wages":4642054,"Pension plan contributions":0,"Other employee benefits":416492,"Payroll taxes":510501},"Other expenses":{"value":5278895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":759712,"Advertising":1900287,"Office expenses":252402,"Information technology":536757,"Royalties":0,"Occupancy":867908,"Travel":259600,"Conferences and meetings":125885,"Interest":14739,"Payments to affiliates":0,"Depreciation and depletion":268221,"Insurance":32523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260861,"CLIENT AND CLINIC SERVI":222723,"MOBILE UNITS EXPENSES":38138},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8544795,"Management And General Expenses":1849166,"Fundraising Expenses":1332403}},"Assets":{"value":5403458,"Non-interest bearing cash":1611906,"Savings and temp cash investments":0,"Pledges and grants receivable":2745670,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46095,"Prepaid expenses deferred charges":147106,"Land, building, equipment":751061,"Investments publicly traded":0,"Investments other":0,"Investments program related":59153,"Intangible assets":0,"Other assets":42467},"Liabilities":{"value":1327458,"Sum of Total Liabilities":0,"Accounts payable, accrued":602088,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":700000,"Unsecured notes loans payable":0,"Other liabilities":25370},"Fund balance":{"value":4076000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3926000,"Temporarily restricted net assets":150000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.728682394645092,"percentile":0.5560427122521812},"Fundraising Efficiency":{"score":9.070675313700134,"percentile":0.36916484974515096},"Operating Margin":{"score":0.03932595315634628,"percentile":0.500497587064489},"Liabilities to Assets Ratio":{"score":0.2456682368957064,"percentile":0.2265704247394028},"Operating Reserve Ratio":{"score":0.4607956908040719,"percentile":0.23450631828285465},"Officer Compensation Ratio":{"score":0.0807614363668056,"percentile":0.6213298156281638},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47991377484520376,"percentile":0.27441058014956055}},"source_xml":"201943189349302309_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATRINA PIERSON","MONA WILSON","STEVE RIDGE","RANDY SMITH","JESSICA ANN TYSON","JEFF MATEER","TIM KACHURIAK","MICAH DUNN","BRENDON MARKS","JEFFREY BRADFORD","MIKE TOBIAS","BARRY MOERSCHELL","DEAN NELSON","EVELYN LANE","JOE PAGANO","LINDA FRANCISCO","CHELSEA YOUMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE VICE PRESIDENT","GENERAL COUNSEL/VP OF COMP","FORMER VP OF GOVERNMENT RELATIONS","VP OF FAMILY SERVICES","NAT'L DIRECTOR OF GOVT PRO","NAT'L DIRECTOR OF HUMAN RE","TEXAS STATE DIRECTOR/NATIONAL LEGISLATIVE ADVISOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,260959,188556,186508,182987,162717,160763,142202,133555],"Direct compensation":[0,0,0,0,0,0,0,0,0,243787,188556,169391,168827,154642,143646,141970,133555],"Other compensation":[0,0,0,0,0,0,0,0,0,17172,0,17117,14160,8075,17117,232,0]},"Basic":{"value":null,"mission":"To work to assist women and their families with the concerns of an unexpected pregnancy and early childhood care, and to engage culture to advance a lifeaffirming ethic.","year":2023,"name":"HUMAN COALITION","phone":2142957301,"website":"WWW.HUMANCOALITION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF BRADFORD","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":155,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7800 DALLAS PARKWAY, PLANO, TX, 75024, USA","city":"PLANO","state":"TX","country":"USA","zip_code":75024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":316,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":316,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30695625,"Contributions":{"value":30908062,"Other contributions":11480383,"Contributions from gifts and grants":0,"Fundraising revenue":1243500,"Dues":0,"Campaigns":0,"Grant revenue":18184179,"Related organizations":0},"Program revenue":{"value":495565,"Total revenue":495565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85803,"Investment income total":85803,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-793805,"Other total":1709,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-799347,"Net income from gaming":0,"Net income":3833,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30763325,"Grant expense":{"value":148999,"Grants to domestic orgs":148999,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":606834,"Fundraising professional":606834,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17160084,"Current officers":689236,"Disqualified persons":0,"Other salaries and wages":13757422,"Pension plan contributions":0,"Other employee benefits":1581367,"Payroll taxes":1132059},"Other expenses":{"value":12847408,"Management services":0,"Legal":89006,"Accounting":98750,"Lobbying services":229504,"Investment management fees":0,"Other services":1187909,"Advertising":6047768,"Office expenses":693731,"Information technology":1790588,"Royalties":0,"Occupancy":1600619,"Travel":267587,"Conferences and meetings":79833,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130125,"Insurance":94456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537532,"CLIENT AND CLINIC SERVI":534263,"BAD DEBT EXPENSE":3269},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22832552,"Management And General Expenses":5115772,"Fundraising Expenses":2815001}},"Assets":{"value":17942493,"Non-interest bearing cash":2775308,"Savings and temp cash investments":4347925,"Pledges and grants receivable":5708443,"Accounts receivable":76269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":332425,"Land, building, equipment":141260,"Investments publicly traded":66724,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4494139},"Liabilities":{"value":7098719,"Sum of Total Liabilities":0,"Accounts payable, accrued":2554629,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4544090},"Fund balance":{"value":10843774,"Net assets without donor restriction":10843774,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7422003960885243,"percentile":0.5664609733108843},"Fundraising Efficiency":{"score":10.979769456565025,"percentile":0.42769036393153975},"Operating Margin":{"score":-0.0022055260318042066,"percentile":0.37986833864615965},"Liabilities to Assets Ratio":{"score":0.3956372729252284,"percentile":0.16614719295744412},"Operating Reserve Ratio":{"score":0.5832429686973043,"percentile":0.2847377229041568},"Officer Compensation Ratio":{"score":0.04610187617885908,"percentile":0.7761580076061746},"Program Expense Growth":{"score":0.189656493599183,"percentile":0.7963557871844155},"Revenue Growth":{"score":0.17167707896565468,"percentile":0.8722835862974128},"Asset Growth":{"score":0.2913405536472987,"percentile":0.9152585757593514},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5630745579436425,"percentile":0.49612259700906913}},"source_xml":"202541359349305304_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}