Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0558388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$871,815
Up $130,396 (+18%) from 2017
Net Assets
Up$826,131
Up $116,449 (+16%) from 2017
Liabilities
Up$45,684
Up $13,947 (+44%) from 2017
Revenue
Up$889,624
Up $30,408 (+3.5%) from 2017
Expenses
Up$734,309
Up $3,451 (+0.5%) from 2017
Net Income
Up$155,315
Up $26,957 (+21%) from 2017
To ensure assessment driven preventions and intervention services for at-risk youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,410 | $790,201 | ▲ $767,791 |
| Investments in Publicly Traded Securities | $454,446 | - | - |
| Savings and Temporary Cash Investments | $164,354 | - | - |
| Land, Buildings, and Equipment, Net | $50,866 | $48,330 | ▼ $2,536 |
| Accounts Receivable | $42,736 | $31,089 | ▼ $11,647 |
| Prepaid Expenses and Deferred Charges | $6,607 | $2,195 | ▼ $4,412 |
| Total Assets | $741,419 | $871,815 | ▲ $130,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,737 | $45,684 | ▲ $13,947 |
| Total Liabilities | $31,737 | $45,684 | ▲ $13,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $709,682 | $826,131 | ▲ $116,449 |
| Total Net Assets Fund Balance | $709,682 | $826,131 | ▲ $116,449 |
| Total Liabilities and Net Assets / Fund Balance | $741,419 | $871,815 | ▲ $130,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,148 | $123,318 | $168,466 |
| Leasehold Improvements | $3,182 | $790 | $3,972 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul a Targoff | Executive Director | FT | $60,872 | $3,414 | $64,286 |
| Name | Title |
|---|---|
| Joan Kniss | Chair |
| Phil Corn | Vice Chair |
| Adam Gollin | Director |
| Clint Blackhurst | Director |
| Dave Young | Director |
| Lucie Brossard | Director |
| Randy Nelson | Advisory Member |
| Jeff Blackmon | Secretary |
| Simone Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,723 |
| Other Expenses | $165,586 |
| Total Fundraising Expense | $4,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,642 | $72,509 | $2,742 | $415,893 |
| Occupancy | $78,791 | $16,764 | $625 | $96,180 |
| Current Officers, Directors, Trustees, and Key Employees | $49,915 | $10,610 | $347 | $60,872 |
| Other Employee Benefits | $35,270 | $7,428 | $266 | $42,964 |
| Payroll Taxes | $33,531 | $7,867 | $380 | $41,778 |
| Information Technology | $17,908 | $1,727 | $64 | $19,699 |
| Fees for Services Accounting | $15,518 | $3,302 | $123 | $18,943 |
| Pension Plan Contributions | $5,791 | $1,359 | $66 | $7,216 |
| Fees for Services Other | $5,134 | $0 | $0 | $5,134 |
| Other Expenses | $3,912 | $885 | $31 | $4,828 |
| Depreciation Depletion | $3,703 | $1,017 | $29 | $4,749 |
| Insurance | $2,253 | $1,479 | $18 | $3,750 |
| Office Expenses | $2,580 | $549 | $20 | $3,149 |
| All Other Expenses | $0 | $240 | $0 | $240 |
| Total Functional Expenses | $602,720 | $126,851 | $4,738 | $734,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $734,309 |
| Total Expenses per Audited Statements | $734,309 |
| Total Expenses per Form 990 | $734,309 |
| 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 240. 0. 240. 0.”
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 | 31737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31089 |
| 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 | 750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202922811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8461 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 | 22410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 790201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60872 |
| 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 | 750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44393 |
| IRS990/CYOtherExpensesAmt | 0 | 165586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 844481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568723 |
| IRS990/CYTotalExpensesAmt | 0 | 734309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4749 |
| 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 | 602720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 123 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18943 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5134 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN KNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMONE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT BLACKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCIE BROSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM GOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL A 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60872 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 38129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 453844 |
| IRS990/GrossReceiptsAmt | 0 | 1305339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19699 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3750 |
| IRS990/InvestmentExpenseAmt | 0 | -1077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6264 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 454446 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172438 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 415715 |
| 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 AND INTERVENTION SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826131 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38129 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38129 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 625 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42964 |
| 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 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41778 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 66 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2195 |
| IRS990/PrincipalOfficerNm | 0 | NIKOLE C BRUNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 843746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 735 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12141 |
| IRS990/PYOtherExpensesAmt | 0 | 155536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575322 |
| IRS990/PYTotalExpensesAmt | 0 | 730858 |
| IRS990/PYTotalRevenueAmt | 0 | 859216 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155315 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 843746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: INVESTMENT INCOME 2014: -2015. 2015: -17649. 2016: -7392. 2017: -2549. 2018: 38129. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 845231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4079600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -7392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -17649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2015 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8524 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4079600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 845231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4079600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4163791 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168466 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 734309 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1077 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3972 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -37789 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -37789 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1077 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 734309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 889624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 850758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 734309 |
| 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 240. 0. 240. 0. |
| 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 |
| 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 | 741419 |
| IRS990/TotalAssetsEOYAmt | 0 | 871815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 871815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4738 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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