Form 990, Page 6, Part VI, Line 2
“Jamie tworkowski jessica haley director co-ceo/coo family relationship”
Scores are not available for this record yet.
Assets
Up$727,736
Up $38,144 (+5.5%) from 2016
Net Assets
Up$658,966
Up $27,832 (+4.4%) from 2016
Liabilities
Up$68,770
Up $10,312 (+18%) from 2016
Revenue
Up$1,839,167
Up $110,997 (+6.4%) from 2016
Expenses
Down$1,811,335
Down $65,563 (-3.5%) from 2016
Net Income
Up$27,832
Up $176,560 (+119%) from 2016
Dedicated to presenting hope and finding help for people struggling with depression, addiction, self injury, and suicide. Twloha exists to encourage, inform, inspire, and invest directly into treatment and recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $248,057 | $248,196 | ▲ $139 |
| Cash and Non-Interest-Bearing Accounts | $229,320 | $219,312 | ▼ $10,008 |
| Inventories for Sale or Use | $131,644 | $128,181 | ▼ $3,463 |
| Accounts Receivable | - | $66,487 | - |
| Land, Buildings, and Equipment, Net | $55,148 | $39,650 | ▼ $15,498 |
| Prepaid Expenses and Deferred Charges | $15,902 | $15,614 | ▼ $288 |
| Intangible Assets | $3,704 | $3,293 | ▼ $411 |
| Total Assets | $689,592 | $727,736 | ▲ $38,144 |
| Other Assets Total | $5,817 | $7,003 | ▲ $1,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,458 | $68,465 | ▲ $10,007 |
| Grants Payable | - | $305 | - |
| Total Liabilities | $58,458 | $68,770 | ▲ $10,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $620,109 | $637,532 | ▲ $17,423 |
| Temporarily Rstr Net Assets | $11,025 | $21,434 | ▲ $10,409 |
| Total Net Assets Fund Balance | $631,134 | $658,966 | ▲ $27,832 |
| Total Liabilities and Net Assets / Fund Balance | $689,592 | $727,736 | ▲ $38,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,650 | $97,535 | $137,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Tworkowski | Director/fou | FT | $100,583 | $2,241 | $102,824 |
| Jessica Haley | Co-CEO/COO | FT | $84,824 | - | $84,824 |
| Lindsay Kolsch | Co-CEO/CFO/s | FT | $79,065 | $3,841 | $82,906 |
| Name | Title |
|---|---|
| Christopher Heuertz | President/di |
| Stephan Monteserin | Director |
| Cynthia Parr | Treasurer/di |
| Christopher Youngblood | Vice Pres/di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jj's Screen Printing Embroidery | Clothing/access | 598 SHERWOOD AVE, Satellite Beach, FL 32937 | $446,757 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,027,503 |
| Other Expenses | $642,386 |
| Grants and Similar Amounts Paid | $141,446 |
| Total Fundraising Expense | $44,825 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,750 | $98,515 | $5,675 | $643,940 |
| Current Officers, Directors, Trustees, and Key Employees | $159,960 | $98,402 | $6,110 | $264,472 |
| Grants to Domestic Orgs | $134,646 | - | - | $134,646 |
| Travel | $122,260 | $6,643 | $407 | $129,310 |
| Occupancy | $88,359 | $12,702 | - | $101,061 |
| Fees for Services Other | $77,674 | $6,790 | $280 | $84,744 |
| Office Expenses | $52,149 | $23,108 | $4,771 | $80,028 |
| Information Technology | $44,109 | $23,930 | $30 | $68,069 |
| Payroll Taxes | $50,290 | $14,770 | $891 | $65,951 |
| Other Employee Benefits | $45,137 | $7,043 | $960 | $53,140 |
| Advertising | $32,337 | $526 | $11 | $32,874 |
| Depreciation Depletion | $18,494 | - | - | $18,494 |
| Insurance | $11,143 | $3,753 | - | $14,896 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Other Expenses | $7,343 | $6,656 | $21,461 | $6,656 |
| Grants to Domestic Individuals | $6,588 | - | - | $6,588 |
| All Other Expenses | $3,573 | $1,558 | - | $5,131 |
| Fees for Services Legal | $2,486 | $361 | - | $2,847 |
| Conferences and Meetings | $859 | $861 | - | $1,720 |
| Foreign Grants | $212 | - | - | $212 |
| Total Functional Expenses | $1,449,778 | $316,732 | $44,825 | $1,811,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,638,550 |
| Expenses per Audited Statements | $1,811,335 |
| Total Expenses per Form 990 | $1,811,335 |
| Expenses Not Reported on Form 990 | $827,215 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Solace Counseling | Orlando, FL | - | Counseling Services | $33,763 |
| Florida Counseling Centers | Melbourne, FL | - | Counseling Services | $22,374 |
| Pacific Northwest Behavioral Health | Blaine, WA | - | Couseling Services | $9,295 |
| Red Rock Psychological Health | Las Vegas, NV | - | Counseling Svc | $8,099 |
| Dawn Kendall New Beginings Christia | Edgewater, FL | - | Counseling Scholarsh | $7,800 |
| Las Vegas Foundation | Las Vegas, NV | - | Training & Counselin | $5,280 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,727 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for It 5k | $126,057 | $81,727 | - | $81,727 |
| Total Events | $126,057 | $81,727 | - | $81,727 |
“Jamie tworkowski jessica haley director co-ceo/coo family relationship”
“Each director will be given a copy of form 990 as it will ultimately be filed with the irs prior to its filing with the irs. The board of directors will review and comment if necessary and approve the finalized return with the independent accounting firm that prepares the form 990.”
“Officers and key employees are required to sign a document acknowledging the receipt and understanding of the organization's conflict of interest policy. By signing the document, the individual agrees to be in compliance with the conflict of interest policy or disclose any potential conflicts. Compliance is reviewed annually by the twloha directors.”
“Compensation for the executive director is reviewed and approved by a committee of board members. The board in their review and approval of compensation takes into account adherence to the conflict of interest policy, analysis of comparable compensation to the market and similar organizations, relevant work experience, and job performance. Compensation is reviewed and set on an annual basis by the board of directors.”
“Compensation for each officer, key employee, and board of director is reviewed and approved by a committee of board members, which does not include the board member in situations where that board member is being reviewed and approved. The board in their review and approval of compensation takes into account adherence to the conflict of interest policy, analysis of comparable compensation to the market and similar organizations, relevant work experience, and job performance. Compensation is reviewed and set on an annual basis by the board of directors.”
“Maine, maryland, massachusetts, michigan, minnesota, mississippi, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”
“Twloha makes available a summary of annual financial statements and a copy of their form 990 on their website www.twloha.com. Governing documents and the conflict of interest policy are made available to the public upon request.”
“Dedicated to presenting hope and finding help for people struggling with depression, addiction, self injury, and suicide. Twloha exists to encourage, inform, inspire, and invest directly into treatment and recovery.”
“Twloha volunteers assist with the mission by volunteering as interns, and/or engaging in one of the organization's programs, campaigns, and events.”
“Heavy and light is an evening of songs, conversation, and hope. It is not a benefit show. It is not about "raising awareness." it is an attempt to move people. Everyone who attends the event leaves with a list of local resources, places where they can find professional help in their community.”
“The move community conference is how we educate others about the topics we address at to write love on her arms: depression, addiction, self-injury, suicide, anxiety, eating disorders, and the role a trusted community plays in bringing hope to those who feel broken. In a one or two-day workshop led by professional counselors, we explore what is behind these struggles, what recovery looks like, and how we can make a difference in the lives of those who are struggling. Uchapters is a network of student organizations on college and university campuses that exists to embody the mission and vision of twloha. Through on-campus events, programming, and fundraising initiatives, each chapter serves as a voice of inspiration and education for their peers. Many volunteers decide that they want to use their skills and talents to support twloha. Through either a supporter benefit event or a partnership, supporters can create meaningful opportunities in their community or within their business operations to help raise funds for twloha. In addition, they use the activity of raising funds as an opportunity to share the message of hope and help in a memorable way.”
“"other program service accomplishments" treatment and recovery - twloha is committed to not only changing the conversation surrounding mental health and challenging stigma but also to investing into treatment and recovery. Under this umbrella, we have the opportunity to connect people to places of help via local resources, offer financial assistance that allows someone to sit with a counselor for the first time, and provide grants to organizations that are working in the mental health field. Every year twloha engages in vital conversations about mental health and suicide prevention on world suicide prevention day (wspd) and during national suicide prevention week (nspw). All contributions raised during this annual campaign are invested directly into treatment and recovery.”
“Costs of sales netted with revenue on 990 827,215 costs of sales netted with revenue on 990 -827,215”
“Costs of sales netted with revenue on 990 827,215”
“Costs of sales netted with revenue on 990 827,215”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND INVEST DIRECTLY INTO TREATMENT AND RECOVERY. |
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| IRS990/Desc | 0 | THE AWARENESS AND EDUCATION PROGRAM IS ABOUT SO MUCH MORE THAN JUST "RAISING AWARENESS." OUR GOAL IS TO MOVE PEOPLE FROM ISOLATION TO COMMUNITY, FROM SILENCE TO HONESTY, FROM PAIN TO HOPE AND HELP. WE BELIEVE THE WORK WE DO THROUGH OUR WEBSITE, SOCIAL MEDIA PLATFORMS, VIDEO AND DESIGN PROJECTS, AND INTERVIEW OPPORTUNITIES GIVES US A CHANCE TO CHALLENGE THE STIGMA THAT SURROUNDS MENTAL HEALTH. IF THE ORIGINAL TWLOHA STORY PROVED ANYTHING, IT WAS THAT STORIES COULD HELP PEOPLE FEEL LESS ALONE. WE HOPE THE STORIES WE SHARE WILL BE A REMINDER THAT YOU MATTER. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND INVEST DIRECTLY INTO TREATMENT AND RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81727 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414685 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 414685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7003 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53140 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CERT. & REGISTR. FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6656 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3770 |
| IRS990/OtherRevenueTotalAmt | 0 | 3770 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643940 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15614 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY KOLSCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS AND EVENT SETTLEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EVENTS AND TOURS PROGRAM GIVES US AN OPPORTUNITY TO VISIT MUSIC FESTIVALS AND TOURS, COLLEGE EVENTS, PLACES OF WORSHIP, AND COMMUNITY GATHERINGS AND PROVIDES TWLOHA WITH AN OPPORTUNITY TO MEET PEOPLE FACE-TO- FACE. GOING WHERE PEOPLE ARE GIVES US AN OPPORTUNITY TO BE THERE TO CELEBRATE SOMEONE'S RECOVERY. WE GET TO BE THERE TO HAND OUT LOCAL RESOURCES TO SOMEONE LOOKING FOR HELP. WE GET TO LISTEN TO PEOPLE TELL THEIR STORIES AND SHARE THEIR STRUGGLES, AND WE GET TO STAND IN FRONT OF THEM AND ENCOURAGE THEM TO BELIEVE IN BETTER DAYS. THESE ARE CONVERSATIONS THAT SPARK CHANGE AND CHALLENGE THE STIGMA THAT SAYS YOU CAN'T TALK ABOUT THESE ISSUES (DEPRESSION, ADDICTION, SELF-INJURY, AND SUICIDE). EACH YEAR, WE ALSO LOOK FORWARD TO CELEBRATING OUR ANNUAL FLAGSHIP EVENT. HEAVY AND LIGHT IS AN EVENING OF SONGS, CONVERSATION, AND HOPE. IT IS NOT A BENEFIT SHOW. IT IS NOT ABOUT "RAISING AWARENESS." IT IS AN ATTEMPT TO MOVE PEOPLE. EVERYONE WHO ATTENDS THE EVENT LEAVES WITH A LIST OF LOCAL RESOURCES, PLACES WHERE THEY CAN FIND PROFESSIONAL HELP IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 425946 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTER ENGAGEMENT - TWLOHA WOULD NOT EXIST WITHOUT THE SUPPORT OF OUR VOLUNTEER COMMUNITY. WE HAVE A VARIETY OF ACTIVITIES THAT VOLUNTEERS CAN ENGAGE IN TO HELP US ACHIEVE OUR MISSION. OUR INTERN PROGRAM OFFERS THREE INTERNSHIP TERMS IN WHICH WE INVITE INDIVIDUALS FROM AROUND THE WORLD TO JOIN US IN MELBOURNE, FL. INTERNS RECEIVE OUR MOVE TRAINING AND PROFESSIONAL DEVELOPMENT SKILLS. THE INTERNS LIVE IN A COMMUNITY SETTING AND HELP OUR STAFF IN ALL AREAS OF OPERATIONS. INTERNS ARE INVITED TO JOIN US IN LEARNING HOW TO LIVE LIVES THAT ARE OPEN AND HONEST AND TO LIVE IN THE COMMUNITY WHILE WORKING PASSIONATELY TO PRESENT HOPE AND HELP TO THOSE STRUGGLING WITH DEPRESSION, ADDICTION, SELF-INJURY AND SUICIDE. THE MOVE COMMUNITY CONFERENCE IS HOW WE EDUCATE OTHERS ABOUT THE TOPICS WE ADDRESS AT TO WRITE LOVE ON HER ARMS: DEPRESSION, ADDICTION, SELF-INJURY, SUICIDE, ANXIETY, EATING DISORDERS, AND THE ROLE A TRUSTED COMMUNITY PLAYS IN BRINGING HOPE TO THOSE WHO FEEL BROKEN. IN A ONE OR TWO-DAY WORKSHOP LED BY PROFESSIONAL COUNSELORS, WE EXPLORE WHAT IS BEHIND THESE STRUGGLES, WHAT RECOVERY LOOKS LIKE, AND HOW WE CAN MAKE A DIFFERENCE IN THE LIVES OF THOSE WHO ARE STRUGGLING. UCHAPTERS IS A NETWORK OF STUDENT ORGANIZATIONS ON COLLEGE AND UNIVERSITY CAMPUSES THAT EXISTS TO EMBODY THE MISSION AND VISION OF TWLOHA. THROUGH ON-CAMPUS EVENTS, PROGRAMMING, AND FUNDRAISING INITIATIVES, EACH CHAPTER SERVES AS A VOICE OF INSPIRATION AND EDUCATION FOR THEIR PEERS. MANY VOLUNTEERS DECIDE THAT THEY WANT TO USE THEIR SKILLS AND TALENTS TO SUPPORT TWLOHA. THROUGH EITHER A SUPPORTER BENEFIT EVENT OR A PARTNERSHIP, SUPPORTERS CAN CREATE MEANINGFUL OPPORTUNITIES IN THEIR COMMUNITY OR WITHIN THEIR BUSINESS OPERATIONS TO HELP RAISE FUNDS FOR TWLOHA. IN ADDITION, THEY USE THE ACTIVITY OF RAISING FUNDS AS AN OPPORTUNITY TO SHARE THE MESSAGE OF HOPE AND HELP IN A MEMORABLE WAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | "OTHER PROGRAM SERVICE ACCOMPLISHMENTS" TREATMENT AND RECOVERY - TWLOHA IS COMMITTED TO NOT ONLY CHANGING THE CONVERSATION SURROUNDING MENTAL HEALTH AND CHALLENGING STIGMA BUT ALSO TO INVESTING INTO TREATMENT AND RECOVERY. UNDER THIS UMBRELLA, WE HAVE THE OPPORTUNITY TO CONNECT PEOPLE TO PLACES OF HELP VIA LOCAL RESOURCES, OFFER FINANCIAL ASSISTANCE THAT ALLOWS SOMEONE TO SIT WITH A COUNSELOR FOR THE FIRST TIME, AND PROVIDE GRANTS TO ORGANIZATIONS THAT ARE WORKING IN THE MENTAL HEALTH FIELD. EVERY YEAR TWLOHA ENGAGES IN VITAL CONVERSATIONS ABOUT MENTAL HEALTH AND SUICIDE PREVENTION ON WORLD SUICIDE PREVENTION DAY (WSPD) AND DURING NATIONAL SUICIDE PREVENTION WEEK (NSPW). ALL CONTRIBUTIONS RAISED DURING THIS ANNUAL CAMPAIGN ARE INVESTED DIRECTLY INTO TREATMENT AND RECOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 149678 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 141446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 233445 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3351 |
| IRS990/PYOtherExpensesAmt | 0 | 705481 |
| IRS990/PYOtherRevenueAmt | 0 | 831832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937972 |
| IRS990/PYTotalExpensesAmt | 0 | 1876898 |
| IRS990/PYTotalRevenueAmt | 0 | 1728170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27832 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3532977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 211320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1665426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2780292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2802738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2666089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1715015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11629560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 211320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15162537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2666243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3539321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3636868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3162289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2157816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15162537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2666382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3539501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3641068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3362455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2164451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15373857 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137185 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 827215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1811335 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 827215 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 827215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 827215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1839167 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS OF SALES NETTED WITH REVENUE ON 990 827,215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS OF SALES NETTED WITH REVENUE ON 990 827,215 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1811335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1839167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2666382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2638550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUN FOR IT 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81727 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6588 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TREATMENT/FLWRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PURCHASE |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22374 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9295 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 33763 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8099 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COUNSELING SCHOLARSH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COUNSELING SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COUSELING SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COUNSELING SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TRAINING & COUNSELIN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COUNSELING SVC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DAWN KENDALL NEW BEGININGS CHRISTIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FLORIDA COUNSELING CENTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PACIFIC NORTHWEST BEHAVIORAL HEALTH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.