Civic Intelligence

Community Partners in Action Inc.

990 • Fiscal year 2015 • EIN 06-0646592

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

110 Bartholomew AvenueHartford, CT 06106

(860) 566-2030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$168,251

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,699,817

Down $372,074 (-4.6%) from 2014

Net Assets

Up

$1,925,632

Up $142,934 (+8.0%) from 2014

Liabilities

Down

$5,774,185

Down $515,008 (-8.2%) from 2014

Revenue

Up

$15,047,225

Up $88,087 (+0.6%) from 2014

Expenses

Down

$14,904,291

Down $14,443 (-0.1%) from 2014

Net Income

Up

$142,934

Up $102,530 (+254%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,356,325Liabilities 2011: $6,152,782Net Assets 2011: $2,203,5432011Assets 2012: $7,867,634Liabilities 2012: $5,781,855Net Assets 2012: $2,085,7792012Assets 2013: $7,391,635Liabilities 2013: $5,649,341Net Assets 2013: $1,742,2942013Assets 2014: $8,071,891Liabilities 2014: $6,289,193Net Assets 2014: $1,782,6982014Assets 2015: $7,699,817Liabilities 2015: $5,774,185Net Assets 2015: $1,925,6322015Assets 2016: $7,674,769Liabilities 2016: $5,977,157Net Assets 2016: $1,697,6122016Assets 2017: $6,347,969Liabilities 2017: $4,794,808Net Assets 2017: $1,553,1612017Assets 2018: $6,260,455Liabilities 2018: $4,673,166Net Assets 2018: $1,587,2892018Assets 2019: $6,565,084Liabilities 2019: $4,696,952Net Assets 2019: $1,868,1322019Assets 2020: $9,929,187Liabilities 2020: $6,402,662Net Assets 2020: $3,526,5252020Assets 2021: $13,154,766Liabilities 2021: $6,806,984Net Assets 2021: $6,347,7822021Assets 2022: $16,042,672Liabilities 2022: $9,084,294Net Assets 2022: $6,958,3782022Assets 2023: $18,152,235Liabilities 2023: $10,618,594Net Assets 2023: $7,533,6412023Assets 2024: $18,308,809Liabilities 2024: $10,222,846Net Assets 2024: $8,085,9632024

Highlighted filing

2015

Assets$7,699,817
Liabilities$5,774,185
Net Assets$1,925,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $14,061,815Expenses 2011: $14,046,652Net Income 2011: $15,1632011Revenue 2012: $15,169,216Expenses 2012: $15,286,980Net Income 2012: -$117,7642012Revenue 2013: $14,484,332Expenses 2013: $14,827,817Net Income 2013: -$343,4852013Revenue 2014: $14,959,138Expenses 2014: $14,918,734Net Income 2014: $40,4042014Revenue 2015: $15,047,225Expenses 2015: $14,904,291Net Income 2015: $142,9342015Revenue 2016: $14,255,634Expenses 2016: $14,483,654Net Income 2016: -$228,0202016Revenue 2017: $10,658,129Expenses 2017: $11,478,496Net Income 2017: -$820,3672017Revenue 2018: $9,000,632Expenses 2018: $8,966,504Net Income 2018: $34,1282018Revenue 2019: $8,981,187Expenses 2019: $8,700,344Net Income 2019: $280,8432019Revenue 2020: $11,184,991Expenses 2020: $9,526,598Net Income 2020: $1,658,3932020Revenue 2021: $15,252,361Expenses 2021: $12,431,104Net Income 2021: $2,821,2572021Revenue 2022: $16,238,720Expenses 2022: $15,628,124Net Income 2022: $610,5962022Revenue 2023: $19,881,306Expenses 2023: $19,306,043Net Income 2023: $575,2632023Revenue 2024: $22,503,735Expenses 2024: $21,951,413Net Income 2024: $552,3222024

Highlighted filing

2015

Revenue$15,047,225
Expenses$14,904,291
Net Income$142,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$15,056,407
Mission and Program Overview

Mission

The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by criminal justice system.

The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,494,567$5,526,968▲ $32,401
Cash and Non-Interest-Bearing Accounts$2,324,056$1,400,467▼ $923,589
Pledges and Grants Receivable$4,268$300,523▲ $296,255
Savings and Temporary Cash Investments$89,234$230,815▲ $141,581
Prepaid Expenses and Deferred Charges$57,972$184,340▲ $126,368
Accounts Receivable$63,950$18,860▼ $45,090
Total Assets$8,071,891$7,699,817▼ $372,074
Other Assets Total$37,844$37,844→ $0
Liabilities
Other Liabilities$4,859,632$4,630,448▼ $229,184
Accounts Payable and Accrued Expenses$1,429,561$1,037,245▼ $392,316
Deferred Revenue$0$106,492▲ $106,492
Total Liabilities$6,289,193$5,774,185▼ $515,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,273$1,741,124▲ $182,851
Temporarily Rstr Net Assets$224,425$184,508▼ $39,917
Total Net Assets Fund Balance$1,782,698$1,925,632▲ $142,934
Total Liabilities and Net Assets / Fund Balance$8,071,891$7,699,817▼ $372,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,473$980,260$4,455,733
Leasehold Improvements$1,260,760$1,392,595$2,653,355
Equipment$98,278$1,128,719$1,226,997
Other Land Buildings$192,457$682,771$875,228
Land$500,000-$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Price-borelandExecutive DirectorFT$140,817$27,434$168,251
Deanne ScaringeDeputy DirectorFT$117,352$12,406$129,758
Richard CollinsFiscal OfficerFT$69,311$7,162$76,473

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dilorenzo BuildersContractor5 HAWLEY DRIVE, Ansonia, CT 06401$264,205
Solo Mechanical Maintenance INCHvac/furnace50 BUDNEY ROAD, Newington, CT 06111$227,087
Sysco Food Services Of CtFoodPO BOX 40003, Rocky Hill, CT 06067-4003$219,944
Hartford Hospital (meals)FoodPO BOX 417645, Boston, MA 02241-7645$191,822
Adp INCPayroll And Hr ServicesPO BOX 842875, Boston, MA 02284-2875$114,164
Revenue and Support

Revenue Composition

Contributions and Grants
$15,042,282
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$4,538
All Other Contributions
$232,954
Change in Net Assets
$142,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,047,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,182
Total Revenue per Audited Statements
$15,056,407
Total Revenue per Form 990
$15,047,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,121,241
Other Expenses$4,783,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,641,851$709,336-$7,351,187
Other Employee Benefits$1,670,018$250,402-$1,920,420
Occupancy$799,809$121,296-$921,105
Office Expenses$670,893$59,264-$730,157
Payroll Taxes$491,012$71,137-$562,149
Depreciation Depletion$511,166$3,363-$514,529
Interest$365,778--$365,778
Current Officers, Directors, Trustees, and Key Employees-$287,485-$287,485
All Other Expenses$189,855$19,898-$209,753
Other Expenses$185,355$0-$185,355
Insurance$173,617$10,602-$184,219
Fees for Services Accounting$36,871--$36,871
Travel$31,603$3,774-$35,377
Fees for Services Legal-$34,645-$34,645
Conferences and Meetings$12,040$5,038-$17,078
Fees for Services Other$9,037--$9,037
Total Functional Expenses$13,235,835$1,668,456$0$14,904,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,913,473
Expenses per Audited Statements$14,904,291
Total Expenses per Form 990$14,904,291
Expenses Not Reported on Form 990$9,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,720
Fundraising Direct Expenses$9,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,030$13,720$9,182$4,538
Total Events$51,030$13,720$9,182$4,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,493,252
Refundable Advance$107,570
Agency Fund$29,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization reviews the form 990 with the finance committee. The finance committee approves the form and copies are distributed to the board of directors for review before filing.

Form 990, Part VI, Section B, Line 12C

The organization requires all board members to review and sign a written conflict of interest statement on an annual basis.

Form 990, Part VI, Section B, Line 15

The organization used the local survey of not-profit organizations produced by the connecticut association of nonprofits to review salaries of all employees. Based upon this review management made a recommendation of salary amounts that were approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization replies to any request for information. Its tax return is available for viewing via guidestar, among other sites that compile such information.

Filing and Contact Details

Filer

Filer Name
Community Partners in Action
EIN
06-0646592
Phone
8605662030
Address
110 BARTHOLOMEW AVENUE, HARTFORD, CT 06106

Signing Officer

Name
Maureen Price - Boreland
Title
Executive Director
Phone
8605662030
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Price - Boreland
Formed
1972
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
292
Volunteers
40

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 SOUTH MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board and management assumes responsability for the oversight of the audit and selection of an independent auditor. There were no changes in their process from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses netted against revenue 9,182.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses netted against revenue 9,182.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012406
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KRISCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS H SMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE DRANGINIS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JEFF GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY J HOROWITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN V KOSKI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MAMBRINO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE RAPILLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD ROSENTHAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY SMYTH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JESS STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS LISTA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16IVETTE RIVERA-DRYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN PRICE-BORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA MARAIA
IRS990/Form990PartVIISectionAGrp/PersonNm20DEANNE SCARINGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1869311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117352
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052611
IRS990/FundraisingDirectExpensesAmt09182
IRS990/FundraisingGrossIncomeAmt013720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014756717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015056407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010602
IRS990/InsuranceGrp/ProgramServicesAmt0173617
IRS990/InsuranceGrp/TotalAmt0184219
IRS990/InterestGrp/ProgramServicesAmt0365778
IRS990/InterestGrp/TotalAmt0365778
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04184345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05494567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05526968
IRS990/LandBldgEquipCostOrOtherBssAmt09711313
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT AGENCY BUILDING COMMUNITY BY PROVIDING SERVICES THAT PROMOTE ACCOUNTABILITY, DIGNITY AND RESTORATION FOR PEOPLE AFFECTED BY CRIMINAL JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01782698
IRS990/NetAssetsOrFundBalancesEOYAmt01925632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121296
IRS990/OccupancyGrp/ProgramServicesAmt0799809
IRS990/OccupancyGrp/TotalAmt0921105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670893
IRS990/OfficeExpensesGrp/TotalAmt0730157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037844
IRS990/OtherAssetsTotalGrp/EOYAmt037844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01670018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01920420
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES/CONTRAC
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD/CONSUMABLE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0648996
IRS990/OtherExpensesGrp/ProgramServicesAmt1594286
IRS990/OtherExpensesGrp/ProgramServicesAmt2203648
IRS990/OtherExpensesGrp/ProgramServicesAmt3185355
IRS990/OtherExpensesGrp/TotalAmt0692556
IRS990/OtherExpensesGrp/TotalAmt1623883
IRS990/OtherExpensesGrp/TotalAmt2222707
IRS990/OtherExpensesGrp/TotalAmt3185355
IRS990/OtherLiabilitiesGrp/BOYAmt04859632
IRS990/OtherLiabilitiesGrp/EOYAmt04630448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06641851
IRS990/OtherSalariesAndWagesGrp/TotalAmt07351187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491012
IRS990/PayrollTaxesGrp/TotalAmt0562149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184340
IRS990/PrincipalOfficerNm0MAUREEN PRICE - BORELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DETENTION CENTERS FOR GIRLS - PROVIDES SUPERVISED RESIDENTIAL SERVICES FOR GIRLS UNDER AGE 18. THE SERVICES INCLUDE EDUCATION FOCUSED, INTENSIVE CASE MANAGEMENT, IN- HOME INTERVENTIONS, ANGER MANAGEMENT, LIFE SKILLS, CURFEW CHECKS AND AN EMPHASIS ON STAYING IN SCHOOL AND EARNING A HIGH SCHOOL DIPLOMA. THE HIV/AIDS PROGRAMMING INCLUDES THE SERVICES OR PEER EDUCATION ON HIV/AIDS, FAMILY INTERVENTIONS, MEDICAL, MENTAL HEALTH, EDUCATION, SUBSTANCE ABUSE AND GENDER RESPONSIVE PROGRAMMING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03933668
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENTIAL PROGRAM (FORMERLY BOYS ALTERNATIVE TO DETENTION SERVICES, BOYS FAMILIES WITH SERVICE NEEDS CENTER) THE SERVICES INCLUDE EDUCATION FOCUSED, INTENSIVE CASE MANAGEMENT, IN- HOME INTERVENTIONS, ANGER MANAGEMENT, LIFE SKILLS, CURFEW CHECKS AND AN EMPHASIS ON STAYING IN SCHOOL AND EARNING HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02817560
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02250863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014955522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt04731784
IRS990/PYOtherRevenueAmt03456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040404
IRS990/PYSalariesCompEmpBnftPaidAmt010186950
IRS990/PYTotalExpensesAmt014918734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014959138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$10.2$8.09$22.5$22.0$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.2$10.6$7.53$19.9$19.3$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.08$6.96$16.2$15.6$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.81$6.35$15.3$12.4$2.82
2020Detailed filing. Detailed filing data is available for this year.$9.93$6.40$3.53$11.2$9.53$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$4.70$1.87$8.98$8.70$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.67$1.59$9.00$8.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.35$4.79$1.55$10.7$11.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.67$5.98$1.70$14.3$14.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.70$5.77$1.93$15.0$14.9$0.14
2014Summary only. Only limited summary data is available for this year.$8.07$6.29$1.78$15.0$14.9$0.04
2013Summary only. Only limited summary data is available for this year.$7.39$5.65$1.74$14.5$14.8$0.34
2012Summary only. Only limited summary data is available for this year.$7.87$5.78$2.09$15.2$15.3$0.12
2011Summary only. Only limited summary data is available for this year.$8.36$6.15$2.20$14.1$14.0$0.02