Civic Intelligence

Center for Human Services

990 • Fiscal year 2015 • EIN 23-7082323

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.chs-nw.org

View Organization Page

17018 15th Avenue NEShoreline, WA 98155

(206) 362-7282

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,335

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,972,208

Down $229,403 (-5.5%) from 2014

Net Assets

Down

$1,244,826

Down $60,797 (-4.7%) from 2014

Liabilities

Down

$2,727,382

Down $168,606 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$4,442,934

Down $176,091 (-3.8%) from 2014

Expenses

Down

$4,503,731

Down $51,544 (-1.1%) from 2014

Net Income

Down

-$60,797

Down $124,547 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $3,301,450Liabilities 2010: $1,971,821Net Assets 2010: $1,329,6292010Assets 2012: $4,143,237Liabilities 2012: $2,842,412Net Assets 2012: $1,300,8252012Assets 2013: $4,063,137Liabilities 2013: $2,821,264Net Assets 2013: $1,241,8732013Assets 2014: $4,201,611Liabilities 2014: $2,895,988Net Assets 2014: $1,305,6232014Assets 2015: $3,972,208Liabilities 2015: $2,727,382Net Assets 2015: $1,244,8262015Assets 2016: $4,471,429Liabilities 2016: $2,992,537Net Assets 2016: $1,478,8922016Assets 2017: $5,317,090Liabilities 2017: $2,895,444Net Assets 2017: $2,421,6462017Assets 2018: $6,258,224Liabilities 2018: $2,601,107Net Assets 2018: $3,657,1172018Assets 2019: $7,300,560Liabilities 2019: $2,551,099Net Assets 2019: $4,749,4612019Assets 2020: $8,612,698Liabilities 2020: $3,528,941Net Assets 2020: $5,083,7572020Assets 2021: $9,829,499Liabilities 2021: $1,527,923Net Assets 2021: $8,301,5762021Assets 2022: $9,895,599Liabilities 2022: $856,760Net Assets 2022: $9,038,8392022

Highlighted filing

2015

Assets$3,972,208
Liabilities$2,727,382
Net Assets$1,244,826
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8872010Expenses 2012: $3,874,2042012Expenses 2013: $4,048,9882013Revenue 2014: $4,619,025Expenses 2014: $4,555,275Net Income 2014: $63,7502014Revenue 2015: $4,442,934Expenses 2015: $4,503,731Net Income 2015: -$60,7972015Revenue 2016: $5,044,164Expenses 2016: $4,810,098Net Income 2016: $234,0662016Revenue 2017: $6,268,300Expenses 2017: $5,325,546Net Income 2017: $942,7542017Revenue 2018: $7,115,823Expenses 2018: $5,880,352Net Income 2018: $1,235,4712018Revenue 2019: $8,748,781Expenses 2019: $7,656,437Net Income 2019: $1,092,3442019Revenue 2020: $8,200,790Expenses 2020: $7,866,494Net Income 2020: $334,2962020Revenue 2021: $11,361,109Expenses 2021: $8,143,290Net Income 2021: $3,217,8192021Revenue 2022: $9,765,894Expenses 2022: $9,028,631Net Income 2022: $737,2632022

Highlighted filing

2015

Revenue$4,442,934
Expenses$4,503,731
Net Income-$60,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,568,925
Mission and Program Overview

Mission

To strengthen the community through counseling, education and support to children, youth, adults and families.

To provide counseling, education and support to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,022,269$2,883,286▼ $138,983
Pledges and Grants Receivable$651,445$552,310▼ $99,135
Savings and Temporary Cash Investments$389,069$358,003▼ $31,066
Cash and Non-Interest-Bearing Accounts$74,937$116,123▲ $41,186
Prepaid Expenses and Deferred Charges$30,629$33,085▲ $2,456
Accounts Receivable$5$0▼ $5
Total Assets$4,201,611$3,972,208▼ $229,403
Other Assets Total$33,257$29,401▼ $3,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,396,109$2,346,348▼ $49,761
Accounts Payable and Accrued Expenses$383,014$292,620▼ $90,394
Other Liabilities$74,451$46,000▼ $28,451
Deferred Revenue$42,414$42,414→ $0
Total Liabilities$2,895,988$2,727,382▼ $168,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,867$1,130,375▼ $86,492
Temporarily Rstr Net Assets$88,756$114,451▲ $25,695
Total Net Assets Fund Balance$1,305,623$1,244,826▼ $60,797
Total Liabilities and Net Assets / Fund Balance$4,201,611$3,972,208▼ $229,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,780$1,199,637$2,967,417
Land$1,015,350-$1,015,350
Equipment$100,156$398,383$498,539
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$102,074$16,261$118,335
Tracy LittleFinance DirectorFT$72,654$8,618$81,272

Board Members and Trustees

NameTitle
Colleen BlakePresident
Karen FernandezVice President
Bu HuangDirector
David CalhounDirector
Ed SternerDirector
Elsa WelchDirector
Howard SpringerDirector
Jennifer PattersonDirector
Jille CadwellDirector
Kathy HultquistDirector
Michelle MikowskiDirector
Olga PerelmanDirector
Ray YangDirector
Rick HenshawSecretary
Nick AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,340,873
Program Service Revenue
$107,472
Investment Income
$935
Other Revenue
$-6,346
All Other Contributions
$264,320
Change in Net Assets
$-60,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table280$50,008Donor Value
Other Non Cash Contri Table12$7,750Donor Value
Total Noncash Contributions292$57,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,442,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,191
Total Revenue per Audited Statements
$4,678,125
Total Revenue per Form 990
$4,442,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,453,192
Other Expenses$955,854
Grants and Similar Amounts Paid$94,685
Total Fundraising Expense$55,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,176$223,335$12,713$2,544,224
Other Employee Benefits$436,842$52,868$4,662$494,372
Payroll Taxes$201,736$32,070$3,386$237,192
Occupancy$170,438$20,123$110$190,671
Current Officers, Directors, Trustees, and Key Employees-$147,642$29,762$177,404
Depreciation Depletion$132,377$15,118$163$147,658
Grants to Domestic Individuals$94,685--$94,685
Office Expenses$77,514$10,505$393$88,412
Travel$58,005$1,408-$59,413
Other Expenses$46,658$19,215$70$46,658
Insurance$26,403$9,544$52$35,999
Fees for Services Accounting-$26,735-$26,735
Fees for Services Other$15,659$9,243$1,273$26,175
Conferences and Meetings$14,893$2,229$25$17,147
Information Technology$8,058$1,600$7$9,665
Interest$4,393$752$18$5,163
All Other Expenses$1,877$2,070-$3,947
Advertising$513$188-$701
Total Functional Expenses$3,834,364$614,142$55,225$4,503,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,738,922
Expenses per Audited Statements$4,503,731
Total Expenses per Form 990$4,503,731
Expenses Not Reported on Form 990$235,191
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,991
Fundraising Gross Income$109,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$120,759$71,444$67,042$4,402
CanDo Race$59,620$35,606$24,705$10,901
Total Events$185,988$109,068$125,991$-16,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$46,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“A pdf version of Form 990 is forwarded by e-mail to all Board Members prior to filing.”

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

“A file is kept on each board member which includes the signed conflict of interest policy. The files are reviewed annually and updated when required.”

Form 990, Part VI, Section B, line 15A

“When a change is made, it is made in an executive session of the Board of Directors, using the United Way ED compensation survey, and minutes are taken. However, in this year, there was no change made.”

Form 990, Part VI, Section C, line 19

“A summary of the financial statements are included in our annual report which is distributed to the public and is available on our website. Additionally, the audit reports and 990 are available upon request, as well as the Articles of Incorporation, By-Laws and Conflict of Interest statements.”

Filing and Contact Details

Filer

Filer Name
Center for Human Services
EIN
23-7082323
Phone
2063627282
Address
17018 15th Avenue NE, Shoreline, WA 98155

Signing Officer

Name
Beratta Gomillion
Title
Executive Director
Phone
2063627282
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
114
Volunteers
234

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Our new Behavioral Health Integration (BHI) program utilizes a best practice for screening, intervention and treatment referral to reach youth who may have mental health or substance abuse issues. We are also developing partnerships with primary care to further integrate CHS services.”

Form 990, Part XII, Line 2(C)

“The audit committee has not changed its process from last year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“In-Kind Interest 31,919. Special Event Expenses 44,595.”

Part XII, Line 2D - Other Adjustments:

“In-Kind Interest 31,919. Special Event Expense 44,595.”

Raw XML AppendixShowing 400 of 625 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm14Ray Yang
IRS990/Form990PartVIISectionAGrp/PersonNm15Beratta Gomillion
IRS990/Form990PartVIISectionAGrp/PersonNm16Tracy Little
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076920
IRS990/FundraisingDirectExpensesAmt0125991
IRS990/FundraisingGrossIncomeAmt0109068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03613249
IRS990/GrantAmt093781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094685
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04568925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01600
IRS990/InformationTechnologyGrp/ProgramServicesAmt08058
IRS990/InformationTechnologyGrp/TotalAmt09665
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt09544
IRS990/InsuranceGrp/ProgramServicesAmt026403
IRS990/InsuranceGrp/TotalAmt035999
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/ManagementAndGeneralAmt0752
IRS990/InterestGrp/ProgramServicesAmt04393
IRS990/InterestGrp/TotalAmt05163
IRS990/InvestmentIncomeGrp/ExclusionAmt0935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01598020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03022269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02883286
IRS990/LandBldgEquipCostOrOtherBssAmt04481306
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the community through counseling, education and support to children, youth, adults and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02396109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02346348
IRS990/NetAssetsOrFundBalancesBOYAmt01305623
IRS990/NetAssetsOrFundBalancesEOYAmt01244826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0110
IRS990/OccupancyGrp/ManagementAndGeneralAmt020123
IRS990/OccupancyGrp/ProgramServicesAmt0170438
IRS990/OccupancyGrp/TotalAmt0190671
IRS990/OfficeExpensesGrp/FundraisingAmt0393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010505
IRS990/OfficeExpensesGrp/ProgramServicesAmt077514
IRS990/OfficeExpensesGrp/TotalAmt088412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033257
IRS990/OtherAssetsTotalGrp/EOYAmt029401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494372
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Program Participation,
IRS990/OtherExpensesGrp/FundraisingAmt02492
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219215
IRS990/OtherExpensesGrp/ProgramServicesAmt0123899
IRS990/OtherExpensesGrp/ProgramServicesAmt164665
IRS990/OtherExpensesGrp/ProgramServicesAmt247573
IRS990/OtherExpensesGrp/ProgramServicesAmt346658
IRS990/OtherExpensesGrp/TotalAmt0140973
IRS990/OtherExpensesGrp/TotalAmt189679
IRS990/OtherExpensesGrp/TotalAmt266858
IRS990/OtherExpensesGrp/TotalAmt346658
IRS990/OtherLiabilitiesGrp/BOYAmt074451
IRS990/OtherLiabilitiesGrp/EOYAmt046000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt010577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010577
IRS990/OtherRevenueTotalAmt010577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02308176
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201736
IRS990/PayrollTaxesGrp/TotalAmt0237192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033085
IRS990/PrincipalOfficerNm0Beratta Gomillion
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107472
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health. Provides mental health services to individuals, couples and families, including school-based counseling in local schools. A total of 962 people received these services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01035278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053437
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support. Provides services to assist families, support parent-child activities, and provide information and referral services. This program includes Head Start classes. A total of 3,184 people received these services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0920247
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Health Integration. Provides screening, intervention and treatment to youth, and develops partnerships with medical providers. A total of 34 people received these services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04537397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132296
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt01033953
IRS990/PYOtherRevenueAmt0-9577
IRS990/PYProgramServiceRevenueAmt090537
IRS990/PYRevenuesLessExpensesAmt063750
IRS990/PYSalariesCompEmpBnftPaidAmt03389026
IRS990/PYTotalExpensesAmt04555275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04619025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04340873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04375508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03936238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03499100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04129763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020281482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04361

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972,208
Liabilities
$2,727,382
Net assets
$1,244,826
Revenue
$4,442,934
Expenses
$4,503,731
Net income
-$60,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.86$9.04$9.77$9.03$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.53$8.30$11.4$8.14$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$3.53$5.08$8.20$7.87$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.55$4.75$8.75$7.66$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.60$3.66$7.12$5.88$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.90$2.42$6.27$5.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.47$2.99$1.48$5.04$4.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.73$1.24$4.44$4.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.90$1.31$4.62$4.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.82$1.24$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.84$1.30$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.97$1.33$4.37