Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1467547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$150,875
Down $14,664 (-8.9%) from 2014
Net Assets
Down$113,501
Down $9,557 (-7.8%) from 2014
Liabilities
Down$37,374
Down $5,107 (-12%) from 2014
Revenue
Down$227,994
Down $61,030 (-21%) from 2014
Expenses
Down$237,551
Down $4,669 (-1.9%) from 2014
Net Income
Down-$9,557
Down $56,361 (-120%) from 2014
The mission of Empowered Pathways, Inc. is to help people create self-directed solutions and move forward with their lives through education, advocacy, and empowerment. We accomplish this mission through the various programs we offer including our women's employment and training programs, community mediation and restorative practices, our Surrogate Decision-Making Committee program and our community training and education services.
The organization provides assistance to youths, families and adults through mediation, advocacy and skill building services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $85,601 | $80,007 | ▼ $5,594 |
| Accounts Receivable | $68,167 | $61,349 | ▼ $6,818 |
| Land, Buildings, and Equipment, Net | $10,031 | $7,779 | ▼ $2,252 |
| Prepaid Expenses and Deferred Charges | $1,740 | $1,740 | → $0 |
| Total Assets | $165,539 | $150,875 | ▼ $14,664 |
| Liabilities | |||
| Deferred Revenue | $28,308 | $29,163 | ▲ $855 |
| Accounts Payable and Accrued Expenses | $14,173 | $8,211 | ▼ $5,962 |
| Total Liabilities | $42,481 | $37,374 | ▼ $5,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,058 | $113,501 | ▼ $9,557 |
| Total Net Assets Fund Balance | $123,058 | $113,501 | ▼ $9,557 |
| Total Liabilities and Net Assets / Fund Balance | $165,539 | $150,875 | ▼ $14,664 |
| Name | Title |
|---|---|
| Mary Apulver | President |
| Audrey Macdougall | Member |
| Dr Janice Bell | Member |
| George C Murad Esq | Member |
| John Russo | Member |
| Susan Warwick | Secretary |
| Beverly Quist | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,837 |
| Other Expenses | $101,714 |
| Total Fundraising Expense | $525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,570 | $16,927 | $434 | $121,931 |
| Occupancy | $18,796 | $2,088 | - | $20,884 |
| Fees for Services Accounting | - | $14,879 | - | $14,879 |
| Travel | $14,830 | - | - | $14,830 |
| Payroll Taxes | $10,406 | $1,684 | $44 | $12,134 |
| Fees for Services Other | $450 | $7,650 | - | $8,100 |
| All Other Expenses | $7,049 | $219 | - | $7,268 |
| Depreciation Depletion | $5,695 | $300 | - | $5,995 |
| Other Expenses | $3,739 | $374 | $41 | $4,154 |
| Other Employee Benefits | $1,520 | $246 | $6 | $1,772 |
| Insurance | $456 | $1,216 | - | $1,672 |
| Total Functional Expenses | $191,013 | $46,013 | $525 | $237,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $237,551 |
| Expenses per Audited Statements | $230,542 |
| Total Expenses per Audited Statements | $230,542 |
| Expenses Not Reported on Financial Statements | $7,009 |
| Other Expense Adjustments | $7,009 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,640 |
| Fundraising Direct Expenses | $7,009 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Come to the Tab | $22,640 | $22,640 | $7,009 | $15,631 |
| Total Events | $22,640 | $22,640 | $7,009 | $15,631 |
“A copy of the irs form 990 is provided to the board of directors for review and approval prior to it being filed.”
“The president of the board reviews the annual conflict of interest statements.”
“The executive director is reviewed by the board each year. Salary increases are made depending on goal attainment and comparable salaries for a comparable position in the area.”
“The irs form 990 is made available to the public upon written request. The 990 is also available on guidestar.org.”
“The mission is to offer inclusive, innovative approaches to resolve conflict and achieve positive outcomes for youths, families, and the community. It uses carefully selected volunteers and staff to provide advocacy, experiental education, mediation and training and indirect services as vehicles of change. It is committed to using the latest research to create outcome driven programs that respond to specific community needs. It works in partnership with other agencies whenever possible.”
“Programs operated included family and community mediation services; child advocacy services for abused and neglected children as well as children involved in custody and visitation disputes; adventure programs for children at risk; and a surrogate advocacy proram for the mentally disabled.”
“The organization did not have any uncertain tax positions per fin 48.”
“Fundraising expenses 7,009”
“Fundraising expenses 7,009”
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 | 14173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO YOUTHS, FAMILIES AND ADULTS THROUGH MEDIATION, ADVOCACY AND SKILL BUILDING SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 6405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157241718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 COURT STREET SUITE 234 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 135024233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 101714 |
| IRS990/CYOtherRevenueAmt | 0 | 15631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135837 |
| IRS990/CYTotalExpensesAmt | 0 | 237551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5995 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO YOUTH, FAMILIES AND ADULTS THROUGH MEDIATION, ADVOCACY AND SKILL BUILDING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12370 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | MARY APULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY QUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN WARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE C MURAD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY MACDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JANICE BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7009 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55500 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE MISSION IS TO OFFER INCLUSIVE, INNOVATIVE APPROACHES TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR YOUTHS, FAMILIES, AND THE COMMUNITY. IT USES CAREFULLY SELECTED VOLUNTEERS AND STAFF TO PROVIDE ADVOCACY, EXPERIENTAL EDUCATION, MEDIATION AND TRAINING AND INDIRECT SERVICES AS VEHICLES OF CHANGE. IT IS COMMITTED TO USING THE LATEST RESEARCH TO CREATE OUTCOME DRIVEN PROGRAMS THAT RESPOND TO SPECIFIC COMMUNITY NEEDS. IT WORKS IN PARTNERSHIP WITH OTHER AGENCIES WHENEVER POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1772 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF AND VOLUNTEER TRAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121931 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1740 |
| IRS990/PrincipalOfficerNm | 0 | MARY APULVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYS OFFICE COURT ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIFIED COURT SYSTEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ONEIDA COUNTY YOUTH BUREAU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MADISON COUNTY DSS YLIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3670 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS OPERATED INCLUDED FAMILY AND COMMUNITY MEDIATION SERVICES; CHILD ADVOCACY SERVICES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS CHILDREN INVOLVED IN CUSTODY AND VISITATION DISPUTES; ADVENTURE PROGRAMS FOR CHILDREN AT RISK; AND A SURROGATE ADVOCACY PRORAM FOR THE MENTALLY DISABLED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 76930 |
| IRS990/PYOtherRevenueAmt | 0 | 12032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165290 |
| IRS990/PYTotalExpensesAmt | 0 | 242220 |
| IRS990/PYTotalRevenueAmt | 0 | 289024 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9557 |
| 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 | 193549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1284116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 216189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1284116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1284116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1284794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 230542 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7009 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7009 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 220985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS PER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 7,009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 7,009 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 237551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 227994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 220985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 230542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COME TO THE TAB |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION IS TO OFFER INCLUSIVE, INNOVATIVE APPROACHES TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR YOUTHS, FAMILIES, AND THE COMMUNITY. IT USES CAREFULLY SELECTED VOLUNTEERS AND STAFF TO PROVIDE ADVOCACY, EXPERIENTAL EDUCATION, MEDIATION AND TRAINING AND INDIRECT SERVICES AS VEHICLES OF CHANGE. IT IS COMMITTED TO USING THE LATEST RESEARCH TO CREATE OUTCOME DRIVEN PROGRAMS THAT RESPOND TO SPECIFIC COMMUNITY NEEDS. IT WORKS IN PARTNERSHIP WITH OTHER AGENCIES WHENEVER POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAMS OPERATED INCLUDED FAMILY AND COMMUNITY MEDIATION SERVICES; CHILD ADVOCACY SERVICES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS CHILDREN INVOLVED IN CUSTODY AND VISITATION DISPUTES; ADVENTURE PROGRAMS FOR CHILDREN AT RISK; AND A SURROGATE ADVOCACY PRORAM FOR THE MENTALLY DISABLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT OF THE BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EACH YEAR. SALARY INCREASES ARE MADE DEPENDING ON GOAL ATTAINMENT AND COMPARABLE SALARIES FOR A COMPARABLE POSITION IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 165539 |
| IRS990/TotalAssetsEOYAmt | 0 | 150875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18775 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113501 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193549 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227994 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150875 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14830 |
| IRS990/TravelGrp/TotalAmt | 0 | 14830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123058 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113501 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 91 CHURCH STREET |
| IRS990/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13365 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPEACEMAKERPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY APULVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157241718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PEACEMAKER PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 161467547 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157241718 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 502 COURT STREET SUITE 234 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205762969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILTON & POWERS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 PARIS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157341040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M VANHATTEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T08:48:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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