Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 03-0284675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$441,468
Up $88,981 (+25%) from 2023
Net Assets
Up$378,590
Up $54,853 (+17%) from 2023
Liabilities
Up$62,878
Up $34,128 (+119%) from 2023
Revenue
Up$876,082
Up $245,141 (+39%) from 2023
Expenses
Up$821,229
Up $197,849 (+32%) from 2023
Net Income
Up$54,853
Up $47,292 (+625%) from 2023
Using Restorative Justice guiding principles, the Agency helps both young people as well as adults to take an active role to repair the harm they caused and to give back to their community and learn new ways to be a positive, contributing community member.
The Agency helps young people and adults to take an active role to repair the harm they have caused and to learn how to be positive contributing citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,373 | $173,919 | ▲ $7,546 |
| Savings and Temporary Cash Investments | $133,222 | $133,222 | → $0 |
| Pledges and Grants Receivable | $34,077 | $100,889 | ▲ $66,812 |
| Prepaid Expenses and Deferred Charges | $11,355 | $29,007 | ▲ $17,652 |
| Land, Buildings, and Equipment, Net | $7,460 | $4,431 | ▼ $3,029 |
| Total Assets | $352,487 | $441,468 | ▲ $88,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,750 | $60,378 | ▲ $31,628 |
| Deferred Revenue | - | $2,500 | - |
| Total Liabilities | $28,750 | $62,878 | ▲ $34,128 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,393 | $369,330 | ▲ $51,937 |
| Net Assets With Donor Restrictions | $6,344 | $9,260 | ▲ $2,916 |
| Total Net Assets Fund Balance | $323,737 | $378,590 | ▲ $54,853 |
| Total Liabilities and Net Assets / Fund Balance | $352,487 | $441,468 | ▲ $88,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Equipment | $3,056 | $49,448 | - |
| Leasehold Improvements | $1,375 | $4,616 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leitha Cipriano | Ex. Director | FT | $85,595 | $8,537 | $94,132 |
| Name | Title |
|---|---|
| Dan McManus | President |
| Darlene Barry | Vice President |
| Chris Perrotta | Board Member |
| Ken Carlsen | Board Member |
| Mary Morrissey | Board Member |
| Richard Bower | Board Member |
| Tim Payne | Board Member |
| Andrea Hogan | Secretary |
| John Conlon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $692,734 |
| Other Expenses | $128,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,638 | $1,306 | $0 | $420,944 |
| Other Employee Benefits | $143,092 | $433 | $0 | $143,525 |
| Current Officers, Directors, Trustees, and Key Employees | $87,648 | $273 | $0 | $87,921 |
| All Other Expenses | $57,152 | $3,639 | $0 | $60,791 |
| Occupancy | $46,639 | $4 | $0 | $46,643 |
| Payroll Taxes | $40,333 | $11 | $0 | $40,344 |
| Travel | $9,239 | $0 | $0 | $9,239 |
| Insurance | $7,506 | $0 | $0 | $7,506 |
| Depreciation Depletion | $2,272 | $758 | $0 | $3,030 |
| Office Expenses | $500 | $611 | $0 | $1,111 |
| Advertising | $175 | $0 | $0 | $175 |
| Total Functional Expenses | $814,194 | $7,035 | $0 | $821,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $821,229 |
| Total Expenses per Audited Statements | $821,229 |
| Total Expenses per Form 990 | $821,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft tax return is sent to all Board members for their comments before it is approved.”
“The board members are continuously asked about any conflict of interest situations and they sign an annual statement.”
“All compensation is reviewed annually and is consistent with similar other non profits”
“All compensation is reviewed annually and is consistent with similar other non profits.”
“In accordance with ASC 740, Income taxes, the Organiztion must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending June 30, 2024. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2024, there were no interest or penalties recorded or included in the financial statements.”
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 | 28750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Agency helps young people and adults to take an active role to repair the harm they have caused and to learn how to be positive contributing citizens. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 148111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 166373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87921 |
| 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 | 850661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 128495 |
| IRS990/CYOtherRevenueAmt | 0 | 3077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692734 |
| IRS990/CYTotalExpensesAmt | 0 | 821229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3030 |
| IRS990/Desc | 0 | Restorative programs that provide supports and alternatives to the traditional court system. Programs include Juvenile and Adult Court Diversion, DLS reinstatement, youth substance abuse safety program and a variety of restorative invention for youth on probation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477651 |
| 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 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 8537 |
| 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/PersonNm | 0 | Leitha Cipriano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan McManus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darlene Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Conlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Bower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Carlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Morrissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Perrotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Payne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85595 |
| 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/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 | Ex. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 702550 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 876082 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58495 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Using Restorative Justice guiding principles, the Agency helps both young people as well as adults to take an active role to repair the harm they caused and to give back to their community and learn new ways to be a positive, contributing community member. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46643 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1111 |
| 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 | 433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3077 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420944 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40344 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29007 |
| IRS990/PrincipalOfficerNm | 0 | Dan A McManus |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YSASP Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees for services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5070 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Programs funded by the Department of Corrections grants to support people to successfully reintegrate into the community from probation and incarceration. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196724 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 204532 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pre-charge school-based and various preventative programs that provide restorative intervations and support services to help keep individuals out of the traditional court system. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139819 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 164161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 223 |
| IRS990/PYOtherExpensesAmt | 0 | 91882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531498 |
| IRS990/PYTotalExpensesAmt | 0 | 623380 |
| IRS990/PYTotalRevenueAmt | 0 | 630941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54853 |
| 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 | 479811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133222 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 3077. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 872806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3181614 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2038 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3077 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3181614 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 872806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3181614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3186729 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49448 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52504 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 821229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5991 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 876082 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with ASC 740, Income taxes, the Organiztion must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending June 30, 2024. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2024, there were no interest or penalties recorded or included in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 821229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 876082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 876082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 821229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft tax return is sent to all Board members for their comments before it is approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members are continuously asked about any conflict of interest situations and they sign an annual statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation is reviewed annually and is consistent with similar other non profits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is reviewed annually and is consistent with similar other non profits. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 352487 |
| IRS990/TotalAssetsEOYAmt | 0 | 441468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 850661 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 814194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 821229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378590 |
| IRS990/TotalOtherCompensationAmt | 0 | 8537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 814194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85595 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 199 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 876082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441468 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9239 |
| IRS990/TravelGrp/TotalAmt | 0 | 9239 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.