Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0558388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$741,419
Up $140,751 (+23%) from 2016
Net Assets
Up$709,682
Up $163,386 (+30%) from 2016
Liabilities
Down$31,737
Down $22,635 (-42%) from 2016
Revenue
Up$859,216
Up $59,969 (+7.5%) from 2016
Expenses
Down$730,858
Down $146,247 (-17%) from 2016
Net Income
Up$128,358
Up $206,216 (+265%) from 2016
To ensure assessment driven preventions and intervention services for at-risk youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $404,852 | $454,446 | ▲ $49,594 |
| Savings and Temporary Cash Investments | $15,936 | $164,354 | ▲ $148,418 |
| Land, Buildings, and Equipment, Net | $54,611 | $50,866 | ▼ $3,745 |
| Accounts Receivable | $58,367 | $42,736 | ▼ $15,631 |
| Cash and Non-Interest-Bearing Accounts | $59,784 | $22,410 | ▼ $37,374 |
| Prepaid Expenses and Deferred Charges | $7,118 | $6,607 | ▼ $511 |
| Total Assets | $600,668 | $741,419 | ▲ $140,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,372 | $31,737 | ▼ $22,635 |
| Total Liabilities | $54,372 | $31,737 | ▼ $22,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $546,296 | $709,682 | ▲ $163,386 |
| Total Net Assets Fund Balance | $546,296 | $709,682 | ▲ $163,386 |
| Total Liabilities and Net Assets / Fund Balance | $600,668 | $741,419 | ▲ $140,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,053 | $108,801 | $166,854 |
| Leasehold Improvements | $-7,187 | $11,159 | $3,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Targoff | Executive Director | FT | $43,785 | - | $43,785 |
| Valorie Ladwig | Executive Director | FT | $10,762 | $112 | $10,874 |
| Name | Title |
|---|---|
| Joan Kniss | Chair |
| Phil Corn | Vice Chair |
| David Young | Director |
| Lucie Brossard | Director |
| Abigail Tucker | Secretary |
| Simone Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,322 |
| Other Expenses | $155,536 |
| Total Fundraising Expense | $4,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,479 | $64,833 | $2,645 | $480,957 |
| Occupancy | $82,836 | $13,315 | $530 | $96,681 |
| Other Employee Benefits | $42,216 | $6,176 | $256 | $48,648 |
| Payroll Taxes | $35,252 | $5,527 | $226 | $41,005 |
| Fees for Services Accounting | $11,753 | $8,348 | $111 | $20,212 |
| Information Technology | $14,875 | $672 | $25 | $15,572 |
| Depreciation Depletion | $5,489 | $861 | $35 | $6,385 |
| Pension Plan Contributions | $4,051 | $635 | $26 | $4,712 |
| Insurance | $3,169 | $832 | $20 | $4,021 |
| Office Expenses | $1,705 | $459 | $204 | $2,368 |
| Other Expenses | $1,257 | $828 | $6 | $2,091 |
| All Other Expenses | $152 | $1,044 | $6 | $1,202 |
| Total Functional Expenses | $621,596 | $105,154 | $4,108 | $730,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $730,858 |
| Total Expenses per Audited Statements | $730,858 |
| Total Expenses per Form 990 | $730,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is provided a copy of the form 990 along with financial statements.”
“The organization makes its governing documents, policies, and financial statements available to the general public upon request at the office during normal business hours.”
“The board of directors has instituted a written conflict of interest policy that is signed and reviewed annually.”
“The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.”
“The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.”
“Board development 24. 0. 24. 0.”
“Meals and entertainment 1178. 152. 1020. 6.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE ASSESSMENT DRIVEN PREVENTIONS AND INTERVENTION SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 374 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202922811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8461N DELAWARE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12141 |
| IRS990/CYOtherExpensesAmt | 0 | 155536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 846701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575322 |
| IRS990/CYTotalExpensesAmt | 0 | 730858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6385 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES TO RECEIVE AND ASSESS JUVENILES FROM SCHOOL DISTRICTS, POLICE DEPARTMENTS AND THE COURTS THAT ARE INVOLVED IN, OR AT RISK OF BECOMING INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THROUGH ON-SITE ACCEPTANCE, SCREENING, ASSESSMENT AND FAMILY MEDIATION, JUVENILES ARE REFERRED TO APPROPRIATE INTERVENTION SERVICES IN ORDER TO PREVENT INITIAL OR REPEAT JUVENILE OFFENSES AND SEEK ALTERNATIVES TO DETENTION. THE ORGANIZATION IS RESPONSIBLE FOR PROVIDING SERVICES TO OVER 13,000 JUVENILES AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 621596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIMONE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN KNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABIGAIL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCIE BROSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALORIE LADWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL TARGOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 861765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15572 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4021 |
| IRS990/InvestmentExpenseAmt | 0 | -6443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 404852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 454446 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170826 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2549 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE ASSESSMENT DRIVEN PREVENTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709682 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2549 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96681 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48648 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | COPIES AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480957 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6607 |
| IRS990/PrincipalOfficerNm | 0 | PAUL TARGOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 1451 FUNDING FOR TRUANCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADAMS COUNTY DHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASE MANAGEMENT AND GROUP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL DISTRICTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IGA CONTRACT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 160906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 568597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 515 |
| IRS990/PYOtherExpensesAmt | 0 | 165856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711249 |
| IRS990/PYTotalExpensesAmt | 0 | 877105 |
| IRS990/PYTotalRevenueAmt | 0 | 799247 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 846701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4014457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -17649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14018 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -5646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4014457 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4014457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4080075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 730858 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -7187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3972 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41471 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41471 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6443 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 852773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 859216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 894244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 730858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 ALONG WITH FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS INSTITUTED A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED AND REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION AND REVIEW APPROVAL PROCESS IS CONDUCTED THROUGH AN ANNUAL INDIVIDUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION AND REVIEW APPROVAL PROCESS IS CONDUCTED THROUGH AN ANNUAL INDIVIDUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD DEVELOPMENT 24. 0. 24. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS AND ENTERTAINMENT 1178. 152. 1020. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 600668 |
| IRS990/TotalAssetsEOYAmt | 0 | 741419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 600668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4108 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 546296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709682 |
| IRS990/TotalOtherCompensationAmt | 0 | 112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 846701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 859216 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 600668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741419 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 546296 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 709682 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8461 DELAWARE STREET |
| IRS990/USAddress/CityNm | 0 | THORNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.