Civic Intelligence

Partnership for Ontario County Inc.

990 • Fiscal year 2023 • EIN 16-1546830

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfilePARTNERSHIPFORONTARIOCOUNTY.ORG
5297 Parkside Drive 307Canandaigua, NY 14424

(585) 396-4554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$68,242

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$671,495

Flat from 2023

Net Assets

Flat

$475,790

Flat from 2023

Liabilities

Flat

$195,705

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Flat

$1,144,454

Flat from 2023

Expenses

Flat

$1,069,664

Flat from 2023

Net Income

Flat

$74,790

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2010: $87,495Liabilities 2010: $35,873Net Assets 2010: $51,6222010Assets 2011: $102,079Liabilities 2011: $39,545Net Assets 2011: $62,5342011Assets 2012: $76,207Liabilities 2012: $18,337Net Assets 2012: $57,8702012Assets 2013: $175,742Liabilities 2013: $110,646Net Assets 2013: $65,0962013Assets 2014: $128,110Liabilities 2014: $91,716Net Assets 2014: $36,3942014Assets 2015: $243,098Liabilities 2015: $96,462Net Assets 2015: $146,6362015Assets 2016: $243,021Liabilities 2016: $155,014Net Assets 2016: $88,0072016Assets 2017: $359,449Liabilities 2017: $284,973Net Assets 2017: $74,4762017Assets 2018: $453,783Liabilities 2018: $367,432Net Assets 2018: $86,3512018Assets 2019: $95,670Liabilities 2019: $118,797Net Assets 2019: -$23,1272019Assets 2020: $301,746Liabilities 2020: $233,618Net Assets 2020: $68,1282020Assets 2021: $528,699Liabilities 2021: $159,803Net Assets 2021: $368,8962021Assets 2022: $642,251Liabilities 2022: $252,816Net Assets 2022: $389,4352022Assets 2023: $671,495Liabilities 2023: $195,705Net Assets 2023: $475,7902023Assets 2023: $671,495Liabilities 2023: $195,705Net Assets 2023: $475,7902023Assets 2024: $892,535Liabilities 2024: $294,271Net Assets 2024: $598,2642024

Highlighted filing

2023

Assets$671,495
Liabilities$195,705
Net Assets$475,790
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,1532010Revenue 2011: $365,904Expenses 2011: $366,754Net Income 2011: -$8502011Revenue 2012: $306,092Expenses 2012: $310,756Net Income 2012: -$4,6642012Revenue 2013: $343,025Expenses 2013: $335,799Net Income 2013: $7,2262013Revenue 2014: $363,390Expenses 2014: $392,092Net Income 2014: -$28,7022014Revenue 2015: $593,750Expenses 2015: $483,508Net Income 2015: $110,2422015Revenue 2016: $828,111Expenses 2016: $886,740Net Income 2016: -$58,6292016Revenue 2017: $1,090,554Expenses 2017: $1,104,085Net Income 2017: -$13,5312017Revenue 2018: $1,296,173Expenses 2018: $1,284,298Net Income 2018: $11,8752018Revenue 2019: $865,121Expenses 2019: $974,599Net Income 2019: -$109,4782019Revenue 2020: $665,258Expenses 2020: $574,003Net Income 2020: $91,2552020Revenue 2021: $917,983Expenses 2021: $619,182Net Income 2021: $298,8012021Revenue 2022: $815,957Expenses 2022: $780,017Net Income 2022: $35,9402022Revenue 2023: $1,144,454Expenses 2023: $1,069,664Net Income 2023: $74,7902023Revenue 2023: $1,144,454Expenses 2023: $1,069,664Net Income 2023: $74,7902023Revenue 2024: $1,164,268Expenses 2024: $1,049,558Net Income 2024: $114,7102024

Highlighted filing

2023

Revenue$1,144,454
Expenses$1,069,664
Net Income$74,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,144,454
Mission and Program Overview

Mission

The partnership for ontario county, inc. Is an organization that is focused on creating and collaborating in a larger system of care by providing a strong infrastructure where operational and financial efficiencies allow program providers to focus on service delivery. The partnership's unique strength is its ability to collaborate with private and public organizations and secure funding for programs that cultivate positive social change.

The partnership for ontario county, inc. Is a not-for-profit organization that is research and data driven, promoting a safe and healthy community by educating children and families in areas of social concern, collaborating with private and public organizations and securing funding for programs that cultivate positive social change. The partnership's unique strength is its ability to bring together and collaborate with agencies and organizations working separately on the same issues. This high-functioning collaborative model creates more effective and efficient services for youth, having a positive impact on the whole community. The partnership has the ability to bring together schools, businesses, county administration, hospitals, law enforcement (state, county and municipal forces), local government, criminal justice, mental health, child protective services, pharmacies, and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,815$430,936▼ $63,879
Accounts Receivable$57,593$131,777▲ $74,184
Investments in Publicly Traded Securities$86,566$98,131▲ $11,565
Prepaid Expenses and Deferred Charges$2,856$10,620▲ $7,764
Land, Buildings, and Equipment, Net$421$31▼ $390
Total Assets$642,251$671,495▲ $29,244
Liabilities
Deferred Revenue$166,622$98,469▼ $68,153
Accounts Payable and Accrued Expenses$86,194$97,236▲ $11,042
Total Liabilities$252,816$195,705▼ $57,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,435$475,790▲ $86,355
Total Net Assets Fund Balance$389,435$475,790▲ $86,355
Total Liabilities and Net Assets / Fund Balance$642,251$671,495▲ $29,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,685$5,685
Other Land Buildings$31$2,697$2,728
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Dello StrittoExecutive DirectorFT$65,267$2,975$68,242

Board Members and Trustees

NameTitle
Joshua MaxwellChair
Bob ZimmermanVice Chair
Brian MatrosimoneDirector
Chris LavinDirector
Dave CirencioneDirector
Jim KennedyDirector
Kate OttDirector
Lt Nate LawrenceDirector
Rich RiedmanDirector
Sim CovingtonDirector
Kathryn CarsonSecretary
Dave YounisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,427
Program Service Revenue
$1,024,415
Investment Income
$0
Other Revenue
$3,612
All Other Contributions
$106,376
Change in Net Assets
$74,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,565
Total Revenue per Audited Statements
$1,156,019
Total Revenue per Form 990
$1,144,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,365
Other Expenses$402,899
Grants and Similar Amounts Paid$38,400
Total Fundraising Expense$3,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,612$48,894$2,445$488,951
Fees for Services Other$173,041$19,227-$192,268
Occupancy$64,830$7,203-$72,033
Current Officers, Directors, Trustees, and Key Employees$61,090$6,825$327$68,242
Payroll Taxes$42,441$4,742$237$47,420
Other Employee Benefits$21,377$2,375-$23,752
Grants to Domestic Individuals$20,250--$20,250
Grants to Domestic Orgs$18,150--$18,150
Travel$13,172$1,464-$14,636
Insurance$8,637$960-$9,597
Fees for Services Accounting$5,340$593-$5,933
Other Expenses$691$77$790$768
Depreciation Depletion$351$39-$390
All Other Expenses$138$15-$153
Total Functional Expenses$962,739$103,126$3,799$1,069,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,664
Total Expenses per Audited Statements$1,069,664
Total Expenses per Form 990$1,069,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes Area Community EndowmentCanandaigua, NY501(c)(3)Canandaigua Area Flooding Recovery Assistance Fund$10,000
The Salvation Army of Canandaigua NyCanandaigua, NY501(c)(3)Flood Recvoery$6,919
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
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 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 B, Line 11B

“The 990 is presented to the full board and is reviewed before being filed.”

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

“All members of the board must complete the conflict of interest statement upon joining the board and update the statement at least once a year. Board members must immediately notify the board executive committee of any matters that may result in a real or apparent conflict of interest. Employment that creates a conflict of interest, or the appearance of such, must be disclosed on the conflict of interest statement. Conflict of interest statements are updated annually at the board's annual meeting and are reviewed by the executive director and the board chair. They are monitored annually as the organization becomes aware of potential conflicts of interest. Should there be a conflict of interest presented that would impede the decision making of the board member on matters of the organization, that board member is asked to refrain from any decision where the conflict is an issue. If the conflict is such that it would involve all decision making regarding the organization, the board member is asked to resign from his or her position on the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and informational tax filings are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Ontario County Inc
EIN
16-1546830
Phone
5853964554
Address
5297 PARKSIDE DRIVE 307, CANANDAIGUA, NY 14424

Signing Officer

Name
Joshua Maxwell
Title
Chair
Phone
5853964554
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Maxwell
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
254

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 170,749. Management and general expenses 18,972. Fundraising expenses 0. Total expenses 189,721. Payroll service: program service expenses 1,421. Management and general expenses 158. Fundraising expenses 0. Total expenses 1,579. Other professional fees: program service expenses 871. Management and general expenses 97. Fundraising expenses 0. Total expenses 968.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

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IRS990/ActivityOrMissionDesc0THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS RESEARCH AND DATA DRIVEN, PROMOTING A SAFE AND HEALTHY COMMUNITY BY EDUCATING CHILDREN AND FAMILIES IN AREAS OF SOCIAL CONCERN, COLLABORATING WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURING FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO BRING TOGETHER AND COLLABORATE WITH AGENCIES AND ORGANIZATIONS WORKING SEPARATELY ON THE SAME ISSUES. THIS HIGH-FUNCTIONING COLLABORATIVE MODEL CREATES MORE EFFECTIVE AND EFFICIENT SERVICES FOR YOUTH, HAVING A POSITIVE IMPACT ON THE WHOLE COMMUNITY. THE PARTNERSHIP HAS THE ABILITY TO BRING TOGETHER SCHOOLS, BUSINESSES, COUNTY ADMINISTRATION, HOSPITALS, LAW ENFORCEMENT (STATE, COUNTY AND MUNICIPAL FORCES), LOCAL GOVERNMENT, CRIMINAL JUSTICE, MENTAL HEALTH, CHILD PROTECTIVE SERVICES, PHARMACIES, AND HUMAN SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018150
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt08637
IRS990/InsuranceGrp/TotalAmt09597
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERSHIP FOR ONTARIO COUNTY, INC CREATES AND COLLABORATES IN A LARGER SYSTEM OF CARE AND PROVIDES SERVICES IN THE AREAS OF HUMAN SERVICES, YOUTH SERVICES, MENTAL HEALTH, HEALTH, SUBSTANCE ABUSE PREVENTION, COMMUNITY RESEARCH, COMMUNITY COALITION BUILDING, AND MORE.
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, FURNITURE &
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377
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IRS990/OtherExpensesGrp/ProgramServicesAmt22763
IRS990/OtherExpensesGrp/ProgramServicesAmt3691
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IRS990/OtherExpensesGrp/TotalAmt112851
IRS990/OtherExpensesGrp/TotalAmt23948
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437612
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04742
IRS990/PayrollTaxesGrp/ProgramServicesAmt042441
IRS990/PayrollTaxesGrp/TotalAmt047420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010620
IRS990/PrincipalOfficerNm0JOSHUA MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANT FUNDED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024415
IRS990/ProgSrvcAccomActy2Grp/Desc0ONTARIO COUNTY YOUTH COURT:ONTARIO COUNTY YOUTH COURT (OCYC) IS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE SYSTEM FOR YOUNG PEOPLE WHO HAVE COMMITTED CERTAIN VIOLATIONS. THE GOAL OF YOUTH COURT IS TO INTERVENE IN ANTISOCIAL OR DELINQUENT ACTIVITIES, REDUCE THE INCIDENCE AND TEACH NEW BEHAVIORS AND COPING SKILLS. THIS PEER-BASED PROGRAM IS DESIGNED TO PROMOTE EDUCATION ABOUT THE JUDICIAL PROCESS, MOTIVATE ACCOUNTABILITY FOR ACTIONS AND REINFORCE RESPONSIBILITY TO SOCIETY THROUGH COMMUNITY SERVICE AND EDUCATIONAL SENTENCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147830
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT CENTER:THE COMMUNITY SUPPORT CENTER'S MISSION IS REFLECTED THROUGH THEIR PROGRAMMING WHICH OFFERS RECOVERY OF LIFE THROUGH WELLNESS AND COUNSELING. EVERY COMMUNITY MEMBER HAS ACCESS TO FREE PROGRAMS IN AN EFFORT TO BUILD COMMUNITY AND CONNECTION THROUGH RESILIENCY AND STRENGTH. THE ONGOING PARTNERSHIPS AND COLLABORATIONS BETWEEN THE COMMUNITY SUPPORT CENTER, LOCAL COMMUNITY BUSINESS AND TIRELESS VOLUNTEERS HAVE BEEN INSTRUMENTAL TO THEIR SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY:SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY IS A COMMUNITY COALITION THAT MEETS REGULARLY TO IMPLEMENT PREVENTION STRATEGIES AND PROVIDE EDUCATIONAL OUTREACH ON A VARIETY OF TOPICS INCLUDING THE CURRENT DRUG EPIDEMIC. THE COALITION HOSTS FORUMS, TRAININGS AND WORKSHOPS THROUGHOUT THE COMMUNITY AND SCHOOLS AIMED AT PREVENTION EDUCATION.LEADERSHIP ONTARIO:LEADERSHIP ONTARIO IS A PROGRAM DESIGNED TO FACILITATE THE GROWTH AND DEVELOPMENT OF ONTARIO COUNTY LEADERS. THIS 10-MONTH PROGRAM HOSTS A COHORT OF 20 TO 25 INDIVIDUALS THAT SEEK TO ENHANCE BOTH LEADERSHIP AND INTERPERSONAL SKILLS WHILE OBTAINING A GREATER UNDERSTANDING OF ONTARIO COUNTY, INCLUDING ITS STRENGTHS AND AREAS OF OPPORTUNITY. THIS PROGRAM BUILDS TALENT PIPELINE AND RETAINS KEY TALENT IN OUR COMMUNITY AND INCREASES APPRECIATION FOR OUR COMMUNITY ASSETS AND RESOURCES.SUICIDE PREVENTION COALITION OF ONTARIO COUNTY:THE SUICIDE PREVENTION COALITION OF ONTARIO COUNTY IS A COALITION OF COMMUNITY MEMBERS INTERESTED IN EDUCATING ONTARIO COUNTY ABOUT SUICIDE PREVENTION AND MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, AND TRAININGS.PEER SERVICES:THE PARTNERSHIP OFFERS THE SERVICES OF A COMMUNITY CRPA (CERTIFIED RECOVERY PEER ADVOCATE). A COMMUNITY-BASED CRPA HAS LIVED EXPERIENCE WITHIN THE SUBSTANCE ABUSE AND MENTAL HEALTH REALMS AND IS TRAINED TO WALK ALONG THEIR PEERS TO PROVIDE SUPPORT AND RESOURCRES THROUGHOUT THEIR INDIVIDUAL RECOVERY JOURNEY.PATHWAYS:THE PATHWAYS TO EDUCATION AND EMPLOYMENT PROGRAM IS DESIGNED TO ASSIST THOSE WHO HAVE PREVIOUS EXPERIENCE WITH THE CRIMINAL JUSTICE SYSTEM. OFFERING A COMMUNITY CURRICULUM TO A GROUP OF LIKEMINDED INDIVIDUALS, THIS THREE-MONTH PROGRAM ALLOWS INDIVIDUALS TO GROW IN THEIR OWN WORTH AND GAIN SKILLS THAT TRANSLATE INTO LONG-TERM EMPLOYMENT OPPORTUNITIES OR A PATH TO BEGIN THEIR EDUCATION JOURNEY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341217
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0418540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285153
IRS990/PYOtherRevenueAmt02309
IRS990/PYProgramServiceRevenueAmt0687604
IRS990/PYRevenuesLessExpensesAmt035940
IRS990/PYSalariesCompEmpBnftPaidAmt0494864
IRS990/PYTotalExpensesAmt0780017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03392658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt04484632
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04501277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01069664
IRS990ScheduleD/TotalRevenuePerForm990Amt01144454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069664
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FLOOD RECOVERY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16919
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,495
Liabilities
$195,705
Net assets
$475,790
Revenue
$1,144,454
Expenses
$1,069,664
Net income
$74,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$1.16$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.48$1.14$1.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.67$0.20$0.48$1.14$1.07$0.07
2022Summary only. Only limited summary data is available for this year.$0.64$0.25$0.39$0.82$0.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.37$0.92$0.62$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.23$0.07$0.67$0.57$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.87$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.09$1.30$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.28$0.07$1.09$1.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.16$0.09$0.83$0.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.10$0.15$0.59$0.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.34$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.46