Civic Intelligence

Community Partners in Action Inc.

990 • Fiscal year 2016 • EIN 06-0646592

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$169,568

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,674,769

Down $25,048 (-0.3%) from 2015

Net Assets

Down

$1,697,612

Down $228,020 (-12%) from 2015

Liabilities

Up

$5,977,157

Up $202,972 (+3.5%) from 2015

Revenue

Down

$14,255,634

Down $791,591 (-5.3%) from 2015

Expenses

Down

$14,483,654

Down $420,637 (-2.8%) from 2015

Net Income

Down

-$228,020

Down $370,954 (-260%) from 2015

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

2016

Assets$7,674,769
Liabilities$5,977,157
Net Assets$1,697,612

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

2016

Revenue$14,255,634
Expenses$14,483,654
Net Income-$228,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$14,263,985
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$5,526,968$4,708,550▼ $818,418
Cash and Non-Interest-Bearing Accounts$1,400,467$2,003,853▲ $603,386
Savings and Temporary Cash Investments$230,815$564,736▲ $333,921
Prepaid Expenses and Deferred Charges$184,340$270,166▲ $85,826
Pledges and Grants Receivable$300,523$47,019▼ $253,504
Accounts Receivable$18,860$42,601▲ $23,741
Total Assets$7,699,817$7,674,769▼ $25,048
Other Assets Total$37,844$37,844→ $0
Liabilities
Other Liabilities$4,630,448$4,922,655▲ $292,207
Accounts Payable and Accrued Expenses$1,037,245$1,054,502▲ $17,257
Deferred Revenue$106,492--
Total Liabilities$5,774,185$5,977,157▲ $202,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,124$1,499,736▼ $241,388
Temporarily Rstr Net Assets$184,508$197,876▲ $13,368
Total Net Assets Fund Balance$1,925,632$1,697,612▼ $228,020
Total Liabilities and Net Assets / Fund Balance$7,699,817$7,674,769▼ $25,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,356,768$1,175,279$4,532,047
Leasehold Improvements$1,100,325$1,627,496$2,727,821
Other Land Buildings$180,935$574,683$755,618
Equipment$70,522$336,181$406,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Price-borelandExecutive DirectorFT$142,220$27,348$169,568
Deanne ScaringeDeputy DirectorFT$118,964$12,435$131,399
Lisa MaraiaFiscal OfficerFT$53,821$7,468$61,289

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food Services Of CtFoodPO BOX 40003, Rocky Hill, CT 06067-4003$216,918
Hartford Hospital (meals)FoodPO BOX 417645, Boston, MA 02241-7645$196,900
Solo Mechanical Maintenance INCHvac/furnace50 BUDNEY ROAD, Newington, CT 06111$109,243
Dilorenzo BuildersContractor5 HAWLEY DRIVE, Ansonia, CT 06401$101,624
Revenue and Support

Revenue Composition

Contributions and Grants
$14,254,305
Program Service Revenue
$0
Investment Income
$1,329
Other Revenue
$0
All Other Contributions
$231,570
Change in Net Assets
$-228,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,255,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,351
Total Revenue per Audited Statements
$14,263,985
Total Revenue per Form 990
$14,255,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,879,110
Other Expenses$4,604,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,105,944$729,339-$6,835,283
Other Employee Benefits$1,953,158$254,012-$2,207,170
Occupancy$793,219$126,226-$919,445
Office Expenses$590,044$50,728-$640,772
Payroll Taxes$470,793$78,760-$549,553
Depreciation Depletion$470,647$9,009-$479,656
Interest$360,068--$360,068
Current Officers, Directors, Trustees, and Key Employees-$287,104-$287,104
All Other Expenses$225,863$17,142-$243,005
Insurance$165,053$13,353-$178,406
Other Expenses$45,129$10,414-$45,129
Fees for Services Accounting$32,391$4,982-$37,373
Travel$34,544$2,602-$37,146
Fees for Services Legal-$19,589-$19,589
Conferences and Meetings$11,574$2,777-$14,351
Fees for Services Other$8,619--$8,619
Total Functional Expenses$12,759,594$1,724,060$0$14,483,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,492,005
Expenses per Audited Statements$14,483,654
Total Expenses per Form 990$14,483,654
Expenses Not Reported on Form 990$8,351
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 Direct Expenses$8,351
Fundraising Gross Income$8,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Brunch$13,285---
Golf Tournament$51,156$12,805$12,805$0
Total Events$64,441$12,805$12,805$0
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$4,393,734
Refundable Advance$483,173
Agency Fund$45,748
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
2017-04-12
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
291
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 8,351.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses netted against revenue 8,351.

Raw XML AppendixShowing 400 of 596 raw XML fields

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/PersonNm7ANN GUILLET ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS LISTA
IRS990/Form990PartVIISectionAGrp/PersonNm9REV F LYDELL BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA MAMBRINO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD ROSENTHAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SICILIAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13GERRY SMYTH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY LYNN STEVENS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15JESS STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN PRICE-BORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA MARAIA
IRS990/Form990PartVIISectionAGrp/PersonNm19DEANNE SCARINGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt17142220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIR
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/TitleTxt19DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058010
IRS990/FundraisingDirectExpensesAmt08351
IRS990/FundraisingGrossIncomeAmt08351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt013964725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014263985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013353
IRS990/InsuranceGrp/ProgramServicesAmt0165053
IRS990/InsuranceGrp/TotalAmt0178406
IRS990/InterestGrp/ProgramServicesAmt0360068
IRS990/InterestGrp/TotalAmt0360068
IRS990/InvestmentIncomeGrp/ExclusionAmt01329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03713639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05526968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04708550
IRS990/LandBldgEquipCostOrOtherBssAmt08422189
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/NetAssetsOrFundBalancesBOYAmt01925632
IRS990/NetAssetsOrFundBalancesEOYAmt01697612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126226
IRS990/OccupancyGrp/ProgramServicesAmt0793219
IRS990/OccupancyGrp/TotalAmt0919445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590044
IRS990/OfficeExpensesGrp/TotalAmt0640772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037844
IRS990/OtherAssetsTotalGrp/EOYAmt037844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01953158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02207170
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES/CONTRAC
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD/CONSUMABLE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210414
IRS990/OtherExpensesGrp/ProgramServicesAmt0701368
IRS990/OtherExpensesGrp/ProgramServicesAmt1637800
IRS990/OtherExpensesGrp/ProgramServicesAmt2153380
IRS990/OtherExpensesGrp/ProgramServicesAmt345129
IRS990/OtherExpensesGrp/TotalAmt0789596
IRS990/OtherExpensesGrp/TotalAmt1667595
IRS990/OtherExpensesGrp/TotalAmt2163794
IRS990/OtherExpensesGrp/TotalAmt345129
IRS990/OtherLiabilitiesGrp/BOYAmt04630448
IRS990/OtherLiabilitiesGrp/EOYAmt04922655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06105944
IRS990/OtherSalariesAndWagesGrp/TotalAmt06835283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470793
IRS990/PayrollTaxesGrp/TotalAmt0549553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270166
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/ExpenseAmt01830523
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/ExpenseAmt03743310
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02181685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015042282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt04783050
IRS990/PYOtherRevenueAmt04538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142934
IRS990/PYSalariesCompEmpBnftPaidAmt010121241
IRS990/PYTotalExpensesAmt014904291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015047225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-228020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014254305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015042282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014955522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014470145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015162850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073885104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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