Civic Intelligence

Votc Inc.

990 • Fiscal year 2020 • EIN 13-4341279

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2022

Organization ProfileWWW.VISIONSOFTHECROSS.COM
3648 El Portal DriveRedding, CA 96002

(530) 722-1114

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,777

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,245,300

Up $722,980 (+138%) from 2019

Net Assets

Up

$1,175,740

Up $684,463 (+139%) from 2019

Liabilities

Up

$69,560

Up $38,517 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$3,117,798

Up $1,149,730 (+58%) from 2019

Expenses

Up

$2,646,957

Up $458,847 (+21%) from 2019

Net Income

Up

$470,841

Up $690,883 (+314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $135,413Liabilities 2010: $6,727Net Assets 2010: $128,6862010Assets 2011: $168,538Liabilities 2011: $6,728Net Assets 2011: $161,8102011Assets 2012: $227,212Liabilities 2012: $8,730Net Assets 2012: $218,4822012Assets 2013: $326,184Liabilities 2013: $1,067Net Assets 2013: $325,1172013Assets 2014: $503,841Liabilities 2014: $26,667Net Assets 2014: $477,1742014Assets 2015: $637,871Liabilities 2015: $22,000Net Assets 2015: $615,8712015Assets 2016: $684,586Liabilities 2016: $34,213Net Assets 2016: $650,3732016Assets 2017: $801,101Liabilities 2017: $25,107Net Assets 2017: $775,9942017Assets 2018: $753,743Liabilities 2018: $42,424Net Assets 2018: $711,3192018Assets 2019: $522,320Liabilities 2019: $31,043Net Assets 2019: $491,2772019Assets 2020: $1,245,300Liabilities 2020: $69,560Net Assets 2020: $1,175,7402020Assets 2021: $2,588,670Liabilities 2021: $226,961Net Assets 2021: $2,361,7092021Assets 2022: $3,436,561Liabilities 2022: $98,285Net Assets 2022: $3,338,2762022Assets 2023: $5,221,939Liabilities 2023: $321,653Net Assets 2023: $4,900,2862023Assets 2024: $10,011,516Liabilities 2024: $2,799,654Net Assets 2024: $7,211,8622024

Highlighted filing

2020

Assets$1,245,300
Liabilities$69,560
Net Assets$1,175,740
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $566,451Expenses 2010: $534,923Net Income 2010: $31,5282010Revenue 2011: $666,875Expenses 2011: $633,751Net Income 2011: $33,1242011Expenses 2012: $778,2172012Revenue 2013: $1,001,601Expenses 2013: $894,966Net Income 2013: $106,6352013Revenue 2014: $1,373,647Expenses 2014: $1,207,238Net Income 2014: $166,4092014Revenue 2015: $1,501,372Expenses 2015: $1,362,675Net Income 2015: $138,6972015Revenue 2016: $1,577,665Expenses 2016: $1,543,163Net Income 2016: $34,5022016Revenue 2017: $1,793,883Expenses 2017: $1,668,262Net Income 2017: $125,6212017Revenue 2018: $1,955,841Expenses 2018: $2,020,516Net Income 2018: -$64,6752018Revenue 2019: $1,968,068Expenses 2019: $2,188,110Net Income 2019: -$220,0422019Revenue 2020: $3,117,798Expenses 2020: $2,646,957Net Income 2020: $470,8412020Revenue 2021: $4,285,776Expenses 2021: $3,099,807Net Income 2021: $1,185,9692021Revenue 2022: $4,606,891Expenses 2022: $3,630,324Net Income 2022: $976,5672022Revenue 2023: $5,970,326Expenses 2023: $4,408,316Net Income 2023: $1,562,0102023Revenue 2024: $7,883,006Expenses 2024: $5,571,430Net Income 2024: $2,311,5762024

Highlighted filing

2020

Revenue$3,117,798
Expenses$2,646,957
Net Income$470,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,117,798
Mission and Program Overview

Mission

The mission of votc, inc. Is to encourage and empower individuals to create positive change. As a faith-based, therapeutic recovery community, votc, inc. Specializes in comprehensive treatment services to treat the "whole" person. Our clients learn to solve emotional and behavioral problems, address relationship issues and how to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,858$1,087,597▲ $590,739
Accounts Receivable-$114,090-
Land, Buildings, and Equipment, Net$18,517$38,793▲ $20,276
Pledges and Grants Receivable$5,900--
Savings and Temporary Cash Investments$1,045$1,045→ $0
Total Assets$522,320$1,245,300▲ $722,980
Other Assets Total$0$3,775▲ $3,775
Liabilities
Other Liabilities$874$31,950▲ $31,076
Mortgage Notes Payable Secured by Investment Property$30,169$31,443▲ $1,274
Accounts Payable and Accrued Expenses$0$6,167▲ $6,167
Total Liabilities$31,043$69,560▲ $38,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,277$1,175,740▲ $684,463
Total Net Assets Fund Balance$491,277$1,175,740▲ $684,463
Total Liabilities and Net Assets / Fund Balance$522,320$1,245,300▲ $722,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,362$67,278$99,640
Leasehold Improvements$6,431$4,973$11,404
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LucarelliDirector/CEOFT$68,000$11,777$79,777
Tammara LucarelliDirector/officerFT$52,665$10,910$63,575

Board Members and Trustees

NameTitle
Mark MorlanPresident
Barbara CarpenterDirector
Claudia AshburnDirector
Judy LyonsSecretary
Jessica QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,523
Program Service Revenue
$2,787,207
Investment Income
$93
Other Revenue
$140,975
All Other Contributions
$300
Change in Net Assets
$470,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,670
Other Expenses$1,262,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,731$106,296-$1,025,027
Occupancy$639,888$134,108-$773,996
Payroll Taxes$92,071$59,911-$151,982
Office Expenses$18,334$130,898-$149,232
Current Officers, Directors, Trustees, and Key Employees-$120,665-$120,665
Fees for Services Other$63,964$33,567-$97,531
Other Employee Benefits$2,085$84,911-$86,996
Travel$228$22,278-$22,506
Fees for Services Legal$19,923--$19,923
Depreciation Depletion-$15,577-$15,577
Other Expenses$300$10,368-$10,368
Advertising-$932-$932
Interest-$534-$534
Total Functional Expenses$1,894,430$752,527$0$2,646,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Payroll Tax Liabilities$31,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Steven lucarelli (director/ceo) and tammara lucarelli (dir./officer) have a family relationship”

Form 990, Part VI, Section B, Line 11B

“An officer of the board reviews the form 990 before it is filed.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on directives of the board of directors. B. Whether the organization is operating within the financial guidelines of the board of directors and code of ethics. The policy covers any director, principal officer, or member of a commitee with governing board delegated powers, who has a direct or indirect financial interest. An interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for top offical - steven lucarelli is determined by comparing salaries from other non profits in the area. The board then approves his compensation. The compensation for officers is determined by comparing salaries from other non profits in the area. The board then approves their compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available on request.”

Part VIII, Statement of Revenue - Amended Return

“Line 1e changed to $189,223 from $110,000 line 1f changed to $300 from $210,179 line 2a changed to $1,496,528 from $1,593,402 line 2b changed to $755,757 from $755,849 line 2c changed to $534,922 from $535,608 line 2d changed to $0 from $9,912 line 7a/7c changed to $0 from $6,541 line 11d changed to $140,975 from $0 line 12a - total revenue changed to $3,117,798 from $3,221,491 line 12b - changed to $2,787,207 from $2,901,312 line 12d - changed to $141,068 from $0”

Filing and Contact Details

Filer

Filer Name
Votc Inc
EIN
13-4341279
Phone
5307221114
Address
3648 EL PORTAL DRIVE, REDDING, CA 96002

Signing Officer

Name
Steven Lucarelli
Title
Director/CEO
Phone
5307221114
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lucarelli
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part III. Stmt of Program Service Accomplishments - Amended Retur

“Line 4a - expenses $453,843 to $344,767; revenue $755,849 to $755,757 line 4b - expenses $1,279,084 to $1,080,841; revenue $1,593,402 to $1,496,528 line 4c - expenses $457,076 to $399,575; revenue $535,608 to $534,922 line 4d - expenses $26,619 tp $64,247; revenue $9,912 to $0”

Form 990, Part IV, Line 2 - Amended Return

“This was changed from no to yes and schedule b, schedule of contributors was added.”

FORM 990, PART V, LINES 7E AND 7F; AND LINES 7G AND 7H - AMENDED RETURN

“Lines 7e and 7f were changed from blank to no. Lines 7g and 7h were changed from no to blank because they did not apply in 2020.”

Part IX, Statement of Functional Expenses - Amended Return

“Line 5 - officer compensation moved to management expenses line 7 - b changed to $918,731 and c changed to $106,296 - a is now $1,025,027 line 9 - b changed to $2,085 and c changed to $84,911 - a is now $86,996 line 10 - b changed to $92,071 and c changed to $59,911 - a is now $151,982 line 11b - a/b changed to $19,923 line 11c - a/c changed to $0 line 11g - b changed to $63,964 and c changed to $33,567 - a is now $97,531 line 13 - b changed to $18,334 and c changed to $130,898 - a is now $149,232 line 14 - a/b/c are now $0 line 16 - b changed to $639,888 and c changed to $134,108 - a is now $773,996 line 17 - b changed to $228 and c changed to $22,278 - a is now $22,506 line 20 - a/c changed to $534 line 22 - a/c changed to $15,577 line 23 - a/b/c changed to $0 line 24a - b changed to $138,906 and c changed to $18,992 - a is now $157,898 line 24b - b changed to $300 and c changed to $13,490 - a is now $13,790 line 24c - a/c changed to $10,368, b changed to $0 line 24d/24e - these lines are all now $0 line 25a - total expenses changed to $2,646,957 from $2,622,725 line 25b - changed to $1,894,430 from $2,216,622 line 25c - changed to $752,527 from $406,103”

Part X, Balance Sheet - Amended Return

“Line 3b - $3,775 chnaged to $0 line 4b - $0 changed to $114,090 line 10a - $116,942 changed to $111,044 line 10b - $84,313 changed to $72,251 line 10c(b) - $32,629 changed to $38,793 line 16b - total assets changed from $1,125,046 to $1,245,300 line 17b - $0 changed to $6,167 line 23b - $32,143 changed to $31,443 line 25b - $2,860 changed to $31,950 line 26b - total liabilities changed from $35,003 to $69,560 line 27b/32b - $1,090,043 changed to $1,175,740 line 33b - total liablities and equity changed from $1,125,046 to $1,245,300”

Raw XML AppendixShowing 400 of 458 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/ActivityOrMissionDesc0THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE "WHOLE" PERSON. OUR CLIENTS LEARN TO SOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE.
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IRS990/Desc0VOTC, INC. OFFERS A FLEXIBLE, MULTI-LEVEL OUTPATIENT PROGRAM, FOR CLIENTS WHO ARE SEEKING EFFECTIVE TREATMENT FOR ADDICTIONS. OUTPATIENT SERVICES GIVE AN INDIVIDUAL THE OPPORTUNITY TO INTERACT IN A REAL WORLD ENVIRONMENT WHILE BENEFITTING FROM A PEER-ORIENTED, STRUCTURED THERAPEUTIC PROGRAM.
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0140975
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0140975
IRS990/MissionDesc0THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE "WHOLE" PERSON. OUR CLIENTS LEARN TO SOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031443
IRS990/NetAssetsOrFundBalancesBOYAmt0491277
IRS990/NetAssetsOrFundBalancesEOYAmt01175740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01175740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134108
IRS990/OccupancyGrp/ProgramServicesAmt0639888
IRS990/OccupancyGrp/TotalAmt0773996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130898
IRS990/OfficeExpensesGrp/ProgramServicesAmt018334
IRS990/OfficeExpensesGrp/TotalAmt0149232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086996
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210368
IRS990/OtherExpensesGrp/ProgramServicesAmt0138906
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt0157898
IRS990/OtherExpensesGrp/TotalAmt113790
IRS990/OtherExpensesGrp/TotalAmt210368
IRS990/OtherLiabilitiesGrp/BOYAmt0874
IRS990/OtherLiabilitiesGrp/EOYAmt031950
IRS990/OtherRevenueTotalAmt0140975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059911
IRS990/PayrollTaxesGrp/ProgramServicesAmt092071
IRS990/PayrollTaxesGrp/TotalAmt0151982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LUCARELLI
IRS990/PriorPeriodAdjustmentsAmt0213622
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GROSS PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2GROSS PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2534922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534922
IRS990/ProgSrvcAccomActy2Grp/Desc0VOTC, INC.'S RESIDENTIAL TREATMENT PROGRAM PROVIDES SUPPORT AND STRUCTURE FOR BOTH MEN AND WOMEN WITH ALCOHOL AND/OR SUBSTANCE USE DISORDERS. THE COURSE OF PROGRAM INCLUDES GROUP AND INDIVIDUAL COUNSELING, COMMUNITY-BASED SUPPORT GROUPS, AND OTHER EXTRACURRICULAR RECOVERY-FOCUSED ACTIVITIES. OPPORTUNITIES FOR EXERCISE AND RECREATION ARE ALSO OFFERED. TREATMENT IS TAILORED TO INDIVIDUAL NEEDS. OUR EXPERT COUNSELING AND CASEWORKER TEAMS ARE DEDICATED TO THE PROVISION OF SERVICES THAT PROMOTE THE SUSTAINMENT OF LONG-TERM, TANGIBLE RESULTS. IN PREVIOUS YEARS THIS PROGRAM PROVIDED SERVICES EXCLUSIVELY FOR WOMEN, HOWEVER, IN 2019 THE PROGRAM WAS EXPANDED TO PROVIDE SERVICES TO MEN AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01080841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01496528
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT MAINTENANCE PROGRAM (AMP) IS A SPECIALIZED STRUCTURED PROGRAM FOR BOTH MEN AND WOMEN. THE PURPOSE OF THE AMP IS TO PROVIDE SAFE TRANSITIONAL HOUSING FOR INDIVIDUALS WHO NEED ADDITIONAL ACCOUNTABILITY AND STUCTURE, BUT DO NOT MEET REQUIREMENTS FOR RESIDENTIAL CARE. THE AMP PROGRAM IS OFFERED AS ALTERNATIVE TO THE HIGH COST OF INPATIENT TREATMENT. THE GOAL OF THE AMP PROGRAM IS TO SUPPORT PARTICIPANTS AS THEY ACQUIRE GAINFUL EMPLOYMENT AND SEEK PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0534922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DYNAMICS WORKS SIDE-BY-SIDE WITH VOTC, INC. TO PROMOTE WELLNESS AND SUCCESS BY:REDUCING INCIDENCES OF CHILD MALTREATMENT THROUGH POSITIVE PARENT EDUCATION AND INTERVENTIONS TO HELP STRENGTHEN THE BONDS BETWEEN PARENTS AND CHILDREN.PROVIDING TREATMENT OF TRAUMA AND MENTAL ILLNESS AND CO-OCCURRING DISORDERS.PROVIDING MARRIAGE AND FAMILY COUNSELING AND RELATIONSHIP EDUCATION.PROVIDING LOW COST FAMILY ACTIVITIES TO HELP EDUCATE AND INITIATE "EASY TO DO" FUN ACTIVITIES FOR KIDS.PROVIDING VOLUNTEER AWARENESS EDUCATION WITH COMMUNITY AGENCIES. SCREENING FOR IMMEDIATE FAMILY NEEDS AND RISK FACTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01226922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01965480
IRS990/PYRevenuesLessExpensesAmt0-220042
IRS990/PYSalariesCompEmpBnftPaidAmt0961188
IRS990/PYTotalExpensesAmt02188110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02787207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01965480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01953542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01789803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01573060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010069092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010272187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02976730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01968068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01955841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01793883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01577665
IRS990ScheduleA/Total509Grp/TotalAmt010272187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02976823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01968068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01955841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01793883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01577665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010272280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038793
IRS990ScheduleD/TotalLiabilityAmt031950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4A - EXPENSES $453,843 TO $344,767; REVENUE $755,849 TO $755,757 LINE 4B - EXPENSES $1,279,084 TO $1,080,841; REVENUE $1,593,402 TO $1,496,528 LINE 4C - EXPENSES $457,076 TO $399,575; REVENUE $535,608 TO $534,922 LINE 4D - EXPENSES $26,619 TP $64,247; REVENUE $9,912 TO $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS WAS CHANGED FROM NO TO YES AND SCHEDULE B, SCHEDULE OF CONTRIBUTORS WAS ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINES 7E AND 7F WERE CHANGED FROM BLANK TO NO. LINES 7G AND 7H WERE CHANGED FROM NO TO BLANK BECAUSE THEY DID NOT APPLY IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEVEN LUCARELLI (DIRECTOR/CEO) AND TAMMARA LUCARELLI (DIR./OFFICER) HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON DIRECTIVES OF THE BOARD OF DIRECTORS. B. WHETHER THE ORGANIZATION IS OPERATING WITHIN THE FINANCIAL GUIDELINES OF THE BOARD OF DIRECTORS AND CODE OF ETHICS. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR TOP OFFICAL - STEVEN LUCARELLI IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES HIS COMPENSATION. THE COMPENSATION FOR OFFICERS IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 1E CHANGED TO $189,223 FROM $110,000 LINE 1F CHANGED TO $300 FROM $210,179 LINE 2A CHANGED TO $1,496,528 FROM $1,593,402 LINE 2B CHANGED TO $755,757 FROM $755,849 LINE 2C CHANGED TO $534,922 FROM $535,608 LINE 2D CHANGED TO $0 FROM $9,912 LINE 7A/7C CHANGED TO $0 FROM $6,541 LINE 11D CHANGED TO $140,975 FROM $0 LINE 12A - TOTAL REVENUE CHANGED TO $3,117,798 FROM $3,221,491 LINE 12B - CHANGED TO $2,787,207 FROM $2,901,312 LINE 12D - CHANGED TO $141,068 FROM $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 5 - OFFICER COMPENSATION MOVED TO MANAGEMENT EXPENSES LINE 7 - B CHANGED TO $918,731 AND C CHANGED TO $106,296 - A IS NOW $1,025,027 LINE 9 - B CHANGED TO $2,085 AND C CHANGED TO $84,911 - A IS NOW $86,996 LINE 10 - B CHANGED TO $92,071 AND C CHANGED TO $59,911 - A IS NOW $151,982 LINE 11B - A/B CHANGED TO $19,923 LINE 11C - A/C CHANGED TO $0 LINE 11G - B CHANGED TO $63,964 AND C CHANGED TO $33,567 - A IS NOW $97,531 LINE 13 - B CHANGED TO $18,334 AND C CHANGED TO $130,898 - A IS NOW $149,232 LINE 14 - A/B/C ARE NOW $0 LINE 16 - B CHANGED TO $639,888 AND C CHANGED TO $134,108 - A IS NOW $773,996 LINE 17 - B CHANGED TO $228 AND C CHANGED TO $22,278 - A IS NOW $22,506 LINE 20 - A/C CHANGED TO $534 LINE 22 - A/C CHANGED TO $15,577 LINE 23 - A/B/C CHANGED TO $0 LINE 24A - B CHANGED TO $138,906 AND C CHANGED TO $18,992 - A IS NOW $157,898 LINE 24B - B CHANGED TO $300 AND C CHANGED TO $13,490 - A IS NOW $13,790 LINE 24C - A/C CHANGED TO $10,368, B CHANGED TO $0 LINE 24D/24E - THESE LINES ARE ALL NOW $0 LINE 25A - TOTAL EXPENSES CHANGED TO $2,646,957 FROM $2,622,725 LINE 25B - CHANGED TO $1,894,430 FROM $2,216,622 LINE 25C - CHANGED TO $752,527 FROM $406,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 3B - $3,775 CHNAGED TO $0 LINE 4B - $0 CHANGED TO $114,090 LINE 10A - $116,942 CHANGED TO $111,044 LINE 10B - $84,313 CHANGED TO $72,251 LINE 10C(B) - $32,629 CHANGED TO $38,793 LINE 16B - TOTAL ASSETS CHANGED FROM $1,125,046 TO $1,245,300 LINE 17B - $0 CHANGED TO $6,167 LINE 23B - $32,143 CHANGED TO $31,443 LINE 25B - $2,860 CHANGED TO $31,950 LINE 26B - TOTAL LIABILITIES CHANGED FROM $35,003 TO $69,560 LINE 27B/32B - $1,090,043 CHANGED TO $1,175,740 LINE 33B - TOTAL LIABLITIES AND EQUITY CHANGED FROM $1,125,046 TO $1,245,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III. STMT OF PROGRAM SERVICE ACCOMPLISHMENTS - AMENDED RETUR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 2 - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINES 7E AND 7F; AND LINES 7G AND 7H - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VIII, STATEMENT OF REVENUE - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, STATEMENT OF FUNCTIONAL EXPENSES - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART X, BALANCE SHEET - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522320
IRS990/TotalAssetsEOYAmt01245300
IRS990/TotalAssetsGrp/BOYAmt0522320
IRS990/TotalAssetsGrp/EOYAmt01245300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189523
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0752527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01894430
IRS990/TotalFunctionalExpensesGrp/TotalAmt02646957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031043
IRS990/TotalLiabilitiesEOYAmt069560
IRS990/TotalLiabilitiesGrp/BOYAmt031043
IRS990/TotalLiabilitiesGrp/EOYAmt069560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175740
IRS990/TotalOtherCompensationAmt022687
IRS990/TotalOtherProgSrvcExpenseAmt069247
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01894430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,300
Liabilities
$69,560
Net assets
$1,175,740
Revenue
$3,117,798
Expenses
$2,646,957
Net income
$470,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$2.80$7.21$7.88$5.57$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.32$4.90$5.97$4.41$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.10$3.34$4.61$3.63$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$4.29$3.10$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$3.12$2.65$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.97$2.19$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$1.96$2.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$1.79$1.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$1.58$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$1.37$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.78
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.67$0.63$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.57$0.53$0.03