Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0284675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$310,180
Up $11,267 (+3.8%) from 2019
Net Assets
Up$266,812
Up $7,408 (+2.9%) from 2019
Liabilities
Up$43,368
Up $3,859 (+9.8%) from 2019
Revenue
Up$571,789
Up $20,864 (+3.8%) from 2019
Expenses
Up$564,381
Up $24,418 (+4.5%) from 2019
Net Income
Down$7,408
Down $3,554 (-32%) from 2019
To provide a wide array of community justice programs and services (Court Diversion, pre-trial services, community reintegration, etc.) to youth and adults throughout Bennington County Vermont.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $140,920 | $141,908 | ▲ $988 |
| Cash and Non-Interest-Bearing Accounts | $117,220 | $113,226 | ▼ $3,994 |
| Pledges and Grants Receivable | $18,747 | $32,533 | ▲ $13,786 |
| Prepaid Expenses and Deferred Charges | $17,106 | $18,495 | ▲ $1,389 |
| Land, Buildings, and Equipment, Net | $4,920 | $4,018 | ▼ $902 |
| Total Assets | $298,913 | $310,180 | ▲ $11,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,696 | $38,369 | ▲ $5,673 |
| Deferred Revenue | $6,813 | $4,999 | ▼ $1,814 |
| Total Liabilities | $39,509 | $43,368 | ▲ $3,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,360 | $250,870 | ▲ $17,510 |
| Net Assets With Donor Restrictions | $26,044 | $15,942 | ▼ $10,102 |
| Total Net Assets Fund Balance | $259,404 | $266,812 | ▲ $7,408 |
| Total Liabilities and Net Assets / Fund Balance | $298,913 | $310,180 | ▲ $11,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,018 | $42,227 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leitha Cipriano | Director | FT | $78,127 | $24,388 | $102,515 |
| Name | Title |
|---|---|
| David Beriau | President |
| Andrea Weinberg | Vice President |
| Andrea Hogan | Board Member |
| Dan McManusEsq | Board Member |
| Darlene Barry | Board Member |
| John Conlon | Board Member |
| Ken Carlsen | Board Member |
| Mary Morrissey | Board Member |
| Nina Fersen | Board Member |
| Charles Letourneau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,793 |
| Other Expenses | $93,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,675 | $3,984 | $0 | $265,659 |
| Comp Disqual Persons | $102,515 | $0 | $0 | $102,515 |
| Other Employee Benefits | $80,918 | $920 | $0 | $81,838 |
| Occupancy | $32,943 | $1,693 | $0 | $34,636 |
| Payroll Taxes | $20,471 | $310 | $0 | $20,781 |
| Other Expenses | $15,447 | $798 | $0 | $16,245 |
| All Other Expenses | $7,439 | $899 | $0 | $8,338 |
| Travel | $6,379 | $44 | $0 | $6,423 |
| Insurance | $5,113 | $380 | $0 | $5,493 |
| Office Expenses | $1,170 | $0 | $0 | $1,170 |
| Depreciation Depletion | $677 | $226 | $0 | $903 |
| Advertising | $646 | $0 | $0 | $646 |
| Total Functional Expenses | $553,948 | $10,433 | $0 | $564,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $564,381 |
| Total Expenses per Audited Statements | $564,381 |
| Total Expenses per Form 990 | $564,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are kept for all meetings”
“990 is reviewed by Director and Treasurer prior to filing”
“All policies are reviwed annually by the board and monitored by director”
“All compensation is reviewed annually and consistent with similar nonprofits”
“All compensation is reviewed annually and consistent with similar nonprofits”
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 | 32696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a wide array of community justice programs and services (Court Diversion, pre-trial services, community reintegration, etc.) to youth and adults throughout Bennington County Vermont. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 646 |
| IRS990/AllOtherContributionsAmt | 0 | 48832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leitha Cipriano |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024471595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 439 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bennington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 102515 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 102515 |
| 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 | 532301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1297 |
| IRS990/CYOtherExpensesAmt | 0 | 93588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470793 |
| IRS990/CYTotalExpensesAmt | 0 | 564381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 903 |
| IRS990/Desc | 0 | Court Diversion is a community based alternative to the formal court process. BARJ Program provides restorative panels, restitution case management and Community Support to youth on probation. Community Betterment Fund |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BENNINGTON CENTER FOR RESTORATIVE JUSTICE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26044 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OtherCompensationAmt | 0 | 24388 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leitha Cipriano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Beriau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan McManusEsq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Letourneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nina Fersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Carlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Morrissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Conlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrea Weinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darlene Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrea Hogan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78127 |
| 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 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 38191 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1297 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46245 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a wide array of community justice programs and services (Court Diversion, pre-trial services, community reintegration, etc.) to youth and adults throughout Bennington County Vermont. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81838 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18747 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18495 |
| IRS990/PrincipalOfficerNm | 0 | David Beriau |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38191 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Department of Corrections funded programs support people involved in the criminal justice system to successfully intergrate into the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145794 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pre-Charge program provides alternative interventions to students who have broken school rules or who have committed chargeable offenses on school grounds. community from incarceration |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80961 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 882 |
| IRS990/PYOtherExpensesAmt | 0 | 99201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440762 |
| IRS990/PYTotalExpensesAmt | 0 | 539963 |
| IRS990/PYTotalRevenueAmt | 0 | 550925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 483469 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2394849 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2394849 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2394849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2398570 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42227 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 564381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 564381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 564381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are kept for all meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is reviewed by Director and Treasurer prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All policies are reviwed annually by the board and monitored by director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is reviewed annually and consistent with similar nonprofits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All compensation is reviewed annually and consistent with similar nonprofits |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 298913 |
| IRS990/TotalAssetsEOYAmt | 0 | 310180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 532301 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 553948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266812 |
| IRS990/TotalOtherCompensationAmt | 0 | 24388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 553948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78127 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6379 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.