Civic Intelligence

The Program for Offenders Inc

990 • Fiscal year 2024 • EIN 25-1296999

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

Organization ProfileWWW.PASSAGESTORECOVERY.ORG

View Organization Page

1400 S Braddock Avenue Floor 2Pittsburgh, PA 15218

(412) 941-8401

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,153

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,272,329

Down $900,729 (-11%) from 2023

Net Assets

Up

$6,611,337

Up $144,597 (+2.2%) from 2023

Liabilities

Down

$660,992

Down $1,045,326 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$4,899,881

Up $957,918 (+24%) from 2023

Expenses

Up

$4,755,284

Up $125,615 (+2.7%) from 2023

Net Income

Up

$144,597

Up $832,303 (+121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $493,044Liabilities 2010: $163,691Net Assets 2010: $329,3532010Assets 2011: $896,031Liabilities 2011: $481,424Net Assets 2011: $414,6072011Assets 2012: $2,042,504Liabilities 2012: $384,108Net Assets 2012: $1,658,3962012Assets 2013: $2,725,264Liabilities 2013: $789,720Net Assets 2013: $1,935,5442013Assets 2014: $4,987,105Liabilities 2014: $2,766,158Net Assets 2014: $2,220,9472014Assets 2015: $4,963,335Liabilities 2015: $2,632,194Net Assets 2015: $2,331,1412015Assets 2016: $5,115,657Liabilities 2016: $3,151,206Net Assets 2016: $1,964,4512016Assets 2017: $5,109,452Liabilities 2017: $2,807,305Net Assets 2017: $2,302,1472017Assets 2018: $5,250,040Liabilities 2018: $2,237,003Net Assets 2018: $3,013,0372018Assets 2019: $5,651,250Liabilities 2019: $1,905,461Net Assets 2019: $3,745,7892019Assets 2020: $6,774,333Liabilities 2020: $1,913,273Net Assets 2020: $4,861,0602020Assets 2021: $9,557,114Liabilities 2021: $1,826,252Net Assets 2021: $7,730,8622021Assets 2022: $9,254,851Liabilities 2022: $2,100,405Net Assets 2022: $7,154,4462022Assets 2023: $8,173,058Liabilities 2023: $1,706,318Net Assets 2023: $6,466,7402023Assets 2024: $7,272,329Liabilities 2024: $660,992Net Assets 2024: $6,611,3372024

Highlighted filing

2024

Assets$7,272,329
Liabilities$660,992
Net Assets$6,611,337
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,265,5462010Expenses 2011: $2,359,8622011Expenses 2012: $2,474,1562012Revenue 2013: $3,045,495Expenses 2013: $2,769,050Net Income 2013: $276,4452013Revenue 2014: $3,383,539Expenses 2014: $3,098,136Net Income 2014: $285,4032014Revenue 2015: $3,157,478Expenses 2015: $3,047,284Net Income 2015: $110,1942015Revenue 2016: $3,555,259Expenses 2016: $3,921,949Net Income 2016: -$366,6902016Revenue 2017: $3,932,552Expenses 2017: $3,594,856Net Income 2017: $337,6962017Revenue 2018: $4,284,872Expenses 2018: $3,573,982Net Income 2018: $710,8902018Revenue 2019: $4,544,378Expenses 2019: $3,811,626Net Income 2019: $732,7522019Revenue 2020: $4,900,981Expenses 2020: $3,785,710Net Income 2020: $1,115,2712020Revenue 2021: $6,786,280Expenses 2021: $3,916,478Net Income 2021: $2,869,8022021Revenue 2022: $4,579,779Expenses 2022: $5,156,195Net Income 2022: -$576,4162022Revenue 2023: $3,941,963Expenses 2023: $4,629,669Net Income 2023: -$687,7062023Revenue 2024: $4,899,881Expenses 2024: $4,755,284Net Income 2024: $144,5972024

Highlighted filing

2024

Revenue$4,899,881
Expenses$4,755,284
Net Income$144,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$4,915,950
Mission and Program Overview

Mission

Promote programs to reintegrate offenders into society

To provide recovery based services that focus on substance use while addressing the contributing factors of trauma, mental health and family systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,508,810$3,422,597▼ $86,213
Savings and Temporary Cash Investments$1,294,790$1,342,775▲ $47,985
Accounts Receivable$909,056$1,020,838▲ $111,782
Cash and Non-Interest-Bearing Accounts$1,748,893$781,651▼ $967,242
Prepaid Expenses and Deferred Charges$80,961$86,508▲ $5,547
Pledges and Grants Receivable$10,000$10,000→ $0
Intangible Assets$1,446--
Total Assets$8,173,058$7,272,329▼ $900,729
Other Assets Total$619,102$607,960▼ $11,142
Liabilities
Other Liabilities$328,082$247,193▼ $80,889
Mortgage Notes Payable Secured by Investment Property$779,634$223,566▼ $556,068
Accounts Payable and Accrued Expenses$587,767$181,877▼ $405,890
Escrow Account Liability$10,835$8,356▼ $2,479
Total Liabilities$1,706,318$660,992▼ $1,045,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,466,740$6,611,337▲ $144,597
Total Net Assets Fund Balance$6,466,740$6,611,337▲ $144,597
Total Liabilities and Net Assets / Fund Balance$8,173,058$7,272,329▼ $900,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,987,884$867,782$3,855,666
Equipment$190,713$1,000,514$1,191,227
Land$244,000-$244,000
Other Assets Org$8,356--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol L BenderExecutive DiFT$140,500$19,653$160,153
Carol L BenderExecutive Director-$135,500$24,653$160,153

Board Members and Trustees

NameTitle
Eric SobczakPresident
Brazitte PooleDirector
Lisette M MccormickDirector
Peter LicastroDirector
Sheryl KashubaDirector
Timothy HazelDirector
Jo Ann HallerSecretary
Susan NiedbalaTreasurer
Amanda SkovVice Preside
Trudy Van Kirk MoseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,592
Program Service Revenue
$4,822,917
Investment Income
$56,372
Other Revenue
$0
All Other Contributions
$11,213
Change in Net Assets
$144,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,899,881
Total Revenue per Audited Statements
$4,899,881
Total Revenue per Form 990
$4,899,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,062
Other Expenses$1,764,222
Total Fundraising Expense$7,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,120,053$191,672-$2,311,725
Occupancy$305,652$81,122-$386,774
Other Employee Benefits$270,008$37,443-$307,451
Fees for Services Other$152,107$144,482-$296,589
Fees for Services Accounting$219,570--$219,570
Payroll Taxes$175,555$25,999$537$202,091
Depreciation Depletion$143,197$13,449-$156,646
Current Officers, Directors, Trustees, and Key Employees-$133,475$7,025$140,500
Information Technology$110,197$16,657-$126,854
Insurance$80,044$8,889-$88,933
Other Expenses$59,546$7,977-$67,523
Travel$43,225$571-$43,796
Pension Plan Contributions$10,655$18,640-$29,295
Interest$23,531$4,457-$27,988
Office Expenses$22,743$3,705-$26,448
Conferences and Meetings$5,203$13,837-$19,040
Fees for Services Legal-$11,319-$11,319
Total Functional Expenses$4,026,160$721,562$7,562$4,755,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,755,284
Total Expenses per Audited Statements$4,755,284
Total Expenses per Form 990$4,755,284
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
Operating Lease Liability$247,193
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides a copy of the written conflict of interest policy to each member and maintains an enviroment in which the policy is discussed and conflicts are avoided.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined by committee approval based on performance evaluation and comparability data obtained from local foundation study.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Passages to Recovery Inc
EIN
25-1296999
Phone
4129418401
Address
1400 S BRADDOCK AVENUE FLOOR 2, PITTSBURGH, PA 15218

Signing Officer

Name
Carol L Bender
Title
Executive Director
Phone
4129418401
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol L Bender
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
84

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“In june 2020, passages was awarded a grant from the pennsylvania department of drug and alcohol to complete peer and family recovery support services. This program has the goal of supporting our clients and the people who matter to our clients regardless of where they are in recovery. Our non- clinical program is designed to develop participant's strengths and enable them to form healthier connections and experience more satisfying lives through shared life experience. The grant with the pennsylvania department of drug and alcohol ended sept 2021. Passages opted to continue the program and sought additional funding that was secured in march 2022. Passages received additional funding from the allegheny county department of human services (dhs), with an effective start date of october 1, 2021. Passages has received approval from dhs for continued funding of the program through at least june 30, 2026.”

Form 990, Page 2, Part III, Line 4D

“In june 2022, passages received a new funded program from the pennsylvania department of drug and alcohol to complete the law enforcement assisted diversion (lead) program. The program has a goal of connecting people that are repeatedly arrested with a case manager who can help them. Lead helps people who have needs related to mental health, use of substances, or poverty. Lead often helps people to apply for housing, find jobs and training programs, therapist or psychiatrist, treatment for substance use, access to community services and improve relationships with family and friends.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains client accounts for individuals staying in our residential drug treatment center and our residential work release center. The funds are released to the individuals upon discharge.”

Schedule D, Page 3, Part X

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly interpretation number 48 (fin 48)), accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits. The organization's asc 740-10 evaluation was performed for the tax years 2021 through 2023, which are the years that remain subject to examination by the internal revenue service and various state agencies as of december 31, 2024.”

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IRS990/Desc0DRUG TREATMENT CENTER - WEST HOMESTEAD - A WORK RELEASE CENTER WHICH WILL REINTEGRATE OFFENDERS INTO SOCIETY AND ATTEMPT TO REDUCE THE NUMBER OF OFFENDERS THAT RETURN TO CRIMINAL BEHAVIOR. THE CENTER PROVIDES RESIDENTIAL CORRECTIONAL AND WORK RELEASE SERVICES FOR OFFENDERS WHO ARE REFERRED BY THE ALLEGHENY COUNTY JAIL IN ACCORDANCE WITH ITS GUIDELINES AND POLICIES. INDIVIDUALS AT THE WEST HOMESTEAD PROPERTY RECEIVE SUBSTANCE ABUSE TREATMENT AND ARE ASSISTED IN FINDING AND MAINTAINING JOBS AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THEIR PAYCHECKS WHILE IN RESIDENCE. A TOTAL OF 14,891 RESIDENT DAYS WERE PROVIDED IN 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016050
IRS990/GrossReceiptsAmt04915950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016657
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110197
IRS990/InformationTechnologyGrp/TotalAmt0126854
IRS990/InsuranceGrp/ManagementAndGeneralAmt08889
IRS990/InsuranceGrp/ProgramServicesAmt080044
IRS990/InsuranceGrp/TotalAmt088933
IRS990/IntangibleAssetsGrp/BOYAmt01446
IRS990/InterestGrp/ManagementAndGeneralAmt04457
IRS990/InterestGrp/ProgramServicesAmt023531
IRS990/InterestGrp/TotalAmt027988
IRS990/InvestmentIncomeGrp/ExclusionAmt056391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056391
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt01868296
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03422597
IRS990/LandBldgEquipCostOrOtherBssAmt05290893
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECOVERY BASED SERVICES THAT FOCUS ON SUBSTANCE USE WHILE ADDRESSING THE CONTRIBUTING FACTORS OF TRAUMA, MENTAL HEALTH AND FAMILY SYSTEMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223566
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IRS990/NetAssetsOrFundBalancesEOYAmt06611337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19
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IRS990/OccupancyGrp/ProgramServicesAmt0305652
IRS990/OccupancyGrp/TotalAmt0386774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03705
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IRS990/OfficeExpensesGrp/TotalAmt026448
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0619102
IRS990/OtherAssetsTotalGrp/EOYAmt0607960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307451
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17977
IRS990/OtherExpensesGrp/ProgramServicesAmt0145507
IRS990/OtherExpensesGrp/ProgramServicesAmt1139367
IRS990/OtherExpensesGrp/ProgramServicesAmt259546
IRS990/OtherExpensesGrp/TotalAmt0153375
IRS990/OtherExpensesGrp/TotalAmt1139367
IRS990/OtherExpensesGrp/TotalAmt267523
IRS990/OtherLiabilitiesGrp/BOYAmt0328082
IRS990/OtherLiabilitiesGrp/EOYAmt0247193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02120053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175555
IRS990/PayrollTaxesGrp/TotalAmt0202091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010655
IRS990/PensionPlanContributionsGrp/TotalAmt029295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086508
IRS990/PrincipalOfficerNm0CAROL L BENDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04822917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04822917
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES TO RECOVERY, INC. IS LICENSED TO PROVIDE OUTPATIENT TREATMENT AND MENTAL HEALTH SERVICES FROM ITS TRAINING FACILITY. CONTRACTS WERE SECURED WITH ALDA, CCBH AND PRIVATE INSURANCE TO PROVIDE THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062183
IRS990/ProgSrvcAccomActy3Grp/Desc0IN JUNE 2020, PASSAGES WAS AWARDED A GRANT FROM THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL TO COMPLETE PEER AND FAMILY RECOVERY SUPPORT SERVICES. THIS PROGRAM HAS THE GOAL OF SUPPORTING OUR CLIENTS AND THE PEOPLE WHO MATTER TO OUR CLIENTS REGARDLESS OF WHERE THEY ARE IN RECOVERY. OUR NON- CLINICAL PROGRAM IS DESIGNED TO DEVELOP PARTICIPANT'S STRENGTHS AND ENABLE THEM TO FORM HEALTHIER CONNECTIONS AND EXPERIENCE MORE SATISFYING LIVES THROUGH SHARED LIFE EXPERIENCE. THE GRANT WITH THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL ENDED SEPT 2021. PASSAGES OPTED TO CONTINUE THE PROGRAM AND SOUGHT ADDITIONAL FUNDING THAT WAS SECURED IN MARCH 2022. PASSAGES RECEIVED ADDITIONAL FUNDING FROM THE ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES (DHS), WITH AN EFFECTIVE START DATE OF OCTOBER 1, 2021. PASSAGES HAS RECEIVED APPROVAL FROM DHS FOR CONTINUED FUNDING OF THE PROGRAM THROUGH AT LEAST JUNE 30, 2026.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN JUNE 2022, PASSAGES RECEIVED A NEW FUNDED PROGRAM FROM THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL TO COMPLETE THE LAW ENFORCEMENT ASSISTED DIVERSION (LEAD) PROGRAM. THE PROGRAM HAS A GOAL OF CONNECTING PEOPLE THAT ARE REPEATEDLY ARRESTED WITH A CASE MANAGER WHO CAN HELP THEM. LEAD HELPS PEOPLE WHO HAVE NEEDS RELATED TO MENTAL HEALTH, USE OF SUBSTANCES, OR POVERTY. LEAD OFTEN HELPS PEOPLE TO APPLY FOR HOUSING, FIND JOBS AND TRAINING PROGRAMS, THERAPIST OR PSYCHIATRIST, TREATMENT FOR SUBSTANCE USE, ACCESS TO COMMUNITY SERVICES AND IMPROVE RELATIONSHIPS WITH FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0553139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0563856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044790
IRS990/PYOtherExpensesAmt01815840
IRS990/PYProgramServiceRevenueAmt03881286
IRS990/PYRevenuesLessExpensesAmt0-687706
IRS990/PYSalariesCompEmpBnftPaidAmt02813829
IRS990/PYTotalExpensesAmt04629669
IRS990/PYTotalRevenueAmt03941963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03677739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01294790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA PPP PROGRAM 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022492792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt01112344
IRS990ScheduleA/SubstantialContributorsTotAmt044672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157016
IRS990ScheduleA/TotalSupportAmt01258197
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02987884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03855666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191227
IRS990ScheduleD/ExpensesSubtotalAmt04755284
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1241129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT- PROPERTY FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04899881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CLIENT ACCOUNTS FOR INDIVIDUALS STAYING IN OUR RESIDENTIAL DRUG TREATMENT CENTER AND OUR RESIDENTIAL WORK RELEASE CENTER. THE FUNDS ARE RELEASED TO THE INDIVIDUALS UPON DISCHARGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2021 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0607960
IRS990ScheduleD/TotalExpensesPerForm990Amt04755284
IRS990ScheduleD/TotalLiabilityAmt0247193
IRS990ScheduleD/TotalRevenuePerForm990Amt04899881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04899881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04755284
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL L BENDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,272,329
Liabilities
$660,992
Net assets
$6,611,337
Revenue
$4,899,881
Expenses
$4,755,284
Net income
$144,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.66$6.61$4.90$4.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.71$6.47$3.94$4.63$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.10$7.15$4.58$5.16$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.83$7.73$6.79$3.92$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.91$4.86$4.90$3.79$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.91$3.75$4.54$3.81$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.24$3.01$4.28$3.57$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.81$2.30$3.93$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.15$1.96$3.56$3.92$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.63$2.33$3.16$3.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.77$2.22$3.38$3.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.79$1.94$3.05$2.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.66$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.41$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$2.27