Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0558388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$896,040
Up $24,225 (+2.8%) from 2018
Net Assets
Up$842,057
Up $15,926 (+1.9%) from 2018
Liabilities
Up$53,983
Up $8,299 (+18%) from 2018
Revenue
Down$801,350
Down $88,274 (-9.9%) from 2018
Expenses
Up$785,424
Up $51,115 (+7.0%) from 2018
Net Income
Down$15,926
Down $139,389 (-90%) from 2018
To ensure assessment driven preventions and intervention services for at-risk youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $775,757 | $816,145 | ▲ $40,388 |
| Accounts Receivable | $31,089 | $30,573 | ▼ $516 |
| Cash and Non-Interest-Bearing Accounts | $14,444 | $28,511 | ▲ $14,067 |
| Land, Buildings, and Equipment, Net | $48,330 | $13,412 | ▼ $34,918 |
| Prepaid Expenses and Deferred Charges | $2,195 | $7,399 | ▲ $5,204 |
| Total Assets | $871,815 | $896,040 | ▲ $24,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,684 | $53,983 | ▲ $8,299 |
| Total Liabilities | $45,684 | $53,983 | ▲ $8,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $826,131 | $842,057 | ▲ $15,926 |
| Total Net Assets Fund Balance | $826,131 | $842,057 | ▲ $15,926 |
| Total Liabilities and Net Assets / Fund Balance | $871,815 | $896,040 | ▲ $24,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,720 | $113,818 | $122,538 |
| Leasehold Improvements | $4,692 | $26 | $4,718 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikole C Bruns | Executive Director | FT | $91,458 | $4,789 | $96,247 |
| Name | Title |
|---|---|
| Joan Kniss | Board Chair |
| Phil Corn | Vice Chair |
| Adam Gollin | Director |
| Clint Blackhurst | Director |
| Dave Young | Director |
| Lucie Brossard | Director |
| Susan Street | Director |
| Randy Nelson | Advisory Member |
| Jeff Blackmon | Secretary |
| Simone Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $614,592 |
| Other Expenses | $170,832 |
| Total Fundraising Expense | $6,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,471 | $85,836 | $281 | $430,588 |
| Current Officers, Directors, Trustees, and Key Employees | $76,998 | $14,437 | $4,812 | $96,247 |
| Occupancy | $71,841 | $16,089 | $763 | $88,693 |
| Payroll Taxes | $36,654 | $6,873 | $426 | $43,953 |
| Other Employee Benefits | $30,961 | $9,699 | $76 | $40,736 |
| Information Technology | $30,986 | $4,045 | $161 | $35,192 |
| Fees for Services Accounting | $16,206 | $3,629 | $172 | $20,007 |
| Fees for Services Other | $5,668 | $108 | $5 | $5,781 |
| Other Expenses | $4,339 | $1,055 | $61 | $5,455 |
| Insurance | $2,620 | $1,254 | $28 | $3,902 |
| Depreciation Depletion | $3,062 | $686 | $32 | $3,780 |
| Pension Plan Contributions | $2,558 | $480 | $30 | $3,068 |
| Office Expenses | $2,284 | $512 | $24 | $2,820 |
| Total Functional Expenses | $632,946 | $145,572 | $6,906 | $785,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $785,424 |
| Total Expenses per Audited Statements | $785,424 |
| Total Expenses per Form 990 | $785,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is provided a copy of the form 990 for review and comment prior to filing.”
“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.”
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 | 45684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE ASSESSMENT DRIVEN PREVENTIONS AND INTERVENTION SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202922811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9025 GRANT STREET SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96247 |
| 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 | 3189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8388 |
| IRS990/CYOtherExpensesAmt | 0 | 170832 |
| IRS990/CYOtherRevenueAmt | 0 | -41104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 830877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 614592 |
| IRS990/CYTotalExpensesAmt | 0 | 785424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 801350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3780 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 632946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 172 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20007 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5781 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4789 |
| 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 | SUSAN STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKOLE C BRUNS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 91458 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 801350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35192 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8388 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127256 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 826131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 826131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 842057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 763 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88693 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40736 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD DEVELOPMENT |
| 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 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON DISPOSAL-LEASEHOLD IMPRVMTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -41104 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -41104 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -41104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43953 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7399 |
| 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 | 830838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44393 |
| IRS990/PYOtherExpensesAmt | 0 | 165586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568723 |
| IRS990/PYTotalExpensesAmt | 0 | 734309 |
| IRS990/PYTotalRevenueAmt | 0 | 889624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15926 |
| 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 | 830838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 775757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 816145 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: INVESTMENT INCOME 2015: -17649. 2016: -7392. 2017: -2549. 2018: 38129. 2019: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 834066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 845231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4151699 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -7392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -17649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10539 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4151699 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 834066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 845231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4151699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4222337 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4718 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 801350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 801350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 801350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 785424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| 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/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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 871815 |
| IRS990/TotalAssetsEOYAmt | 0 | 896040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 896040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3189 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6906 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145572 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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