Civic Intelligence

Alliance for Nonprofit Resources Inc

990 • Fiscal year 2015 • EIN 26-3838512

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

212-214 South Main Street No 625Butler, PA 16001

(724) 431-3744

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,432,606

Up $581,384 (+68%) from 2014

Net Assets

Up

$444,940

Up $177,181 (+66%) from 2014

Liabilities

Up

$987,666

Up $404,203 (+69%) from 2014

Revenue

Up

$5,400,314

Up $1,827,751 (+51%) from 2014

Expenses

Up

$5,223,133

Up $1,835,522 (+54%) from 2014

Net Income

Down

$177,181

Down $7,771 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $846,476Liabilities 2011: $767,383Net Assets 2011: $79,0932011Assets 2012: $678,882Liabilities 2012: $607,945Net Assets 2012: $70,9372012Assets 2013: $857,240Liabilities 2013: $774,433Net Assets 2013: $82,8072013Assets 2014: $851,222Liabilities 2014: $583,463Net Assets 2014: $267,7592014Assets 2015: $1,432,606Liabilities 2015: $987,666Net Assets 2015: $444,9402015Assets 2016: $1,504,940Liabilities 2016: $870,774Net Assets 2016: $634,1662016Assets 2017: $1,741,074Liabilities 2017: $976,623Net Assets 2017: $764,4512017Assets 2018: $2,068,562Liabilities 2018: $910,001Net Assets 2018: $1,158,5612018Assets 2019: $2,673,650Liabilities 2019: $1,430,998Net Assets 2019: $1,242,6522019Assets 2020: $3,633,277Liabilities 2020: $3,054,902Net Assets 2020: $578,3752020Assets 2021: $3,208,567Liabilities 2021: $1,159,594Net Assets 2021: $2,048,9732021Assets 2022: $4,248,358Liabilities 2022: $1,977,028Net Assets 2022: $2,271,3302022Assets 2023: $4,654,280Liabilities 2023: $1,231,241Net Assets 2023: $3,423,0392023Assets 2024: $5,266,609Liabilities 2024: $1,346,524Net Assets 2024: $3,920,0852024Assets 2025: $5,481,384Liabilities 2025: $2,406,768Net Assets 2025: $3,074,6162025

Highlighted filing

2015

Assets$1,432,606
Liabilities$987,666
Net Assets$444,940

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $3,263,0582011Expenses 2012: $3,145,9892012Expenses 2013: $2,976,2152013Revenue 2014: $3,572,563Expenses 2014: $3,387,611Net Income 2014: $184,9522014Revenue 2015: $5,400,314Expenses 2015: $5,223,133Net Income 2015: $177,1812015Revenue 2016: $6,061,677Expenses 2016: $5,872,451Net Income 2016: $189,2262016Revenue 2017: $7,234,599Expenses 2017: $7,104,314Net Income 2017: $130,2852017Revenue 2018: $8,204,116Expenses 2018: $7,810,006Net Income 2018: $394,1102018Revenue 2019: $9,963,851Expenses 2019: $9,879,760Net Income 2019: $84,0912019Revenue 2020: $10,484,451Expenses 2020: $11,148,728Net Income 2020: -$664,2772020Revenue 2021: $13,269,678Expenses 2021: $11,799,080Net Income 2021: $1,470,5982021Revenue 2022: $13,136,816Expenses 2022: $12,914,459Net Income 2022: $222,3572022Revenue 2023: $15,453,140Expenses 2023: $14,301,431Net Income 2023: $1,151,7092023Revenue 2024: $17,877,486Expenses 2024: $17,380,440Net Income 2024: $497,0462024Revenue 2025: $18,395,149Expenses 2025: $19,240,618Net Income 2025: -$845,4692025

Highlighted filing

2015

Revenue$5,400,314
Expenses$5,223,133
Net Income$177,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,400,314
Mission and Program Overview

Mission

Provide support to nonprofit entities and programs to obtain professional and qualified administrative and operational support, services and consultation related to human services management and business practices.

Provide administrative and operational support to other nonprofit entities and funded programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$450,626$1,028,396▲ $577,770
Land, Buildings, and Equipment, Net$162,148$325,127▲ $162,979
Cash and Non-Interest-Bearing Accounts$229,827$57,390▼ $172,437
Prepaid Expenses and Deferred Charges$8,621$21,693▲ $13,072
Total Assets$851,222$1,432,606▲ $581,384
Liabilities
Accounts Payable and Accrued Expenses$323,878$542,899▲ $219,021
Mortgage Notes Payable Secured by Investment Property$79,585$362,267▲ $282,682
Other Liabilities$180,000$82,500▼ $97,500
Total Liabilities$583,463$987,666▲ $404,203
Net Assets / Fund Balance
Unrestricted Net Assets$267,759$444,940▲ $177,181
Total Net Assets Fund Balance$267,759$444,940▲ $177,181
Total Liabilities and Net Assets / Fund Balance$851,222$1,432,606▲ $581,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,127$114,903$440,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
James W KrausPresident
Gerald HellerCo-vice President
James HraboskyCo-vice President
Lori MaroniBoard Member
Mike RobbExecutive Director
Eric SchultzCFO
Susan Kathleen TopickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh North Air-rideTransportation Svcs11670 STATE ROUTE 85, Kittaning, PA 16201$1,248,176
Revenue and Support

Revenue Composition

Contributions and Grants
$5,119,197
Program Service Revenue
$263,417
Investment Income
$0
Other Revenue
$17,700
Change in Net Assets
$177,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,400,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,400,314
Total Revenue per Form 990
$5,400,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,880,223
Salaries, Compensation, and Employee Benefits$2,319,618
Grants and Similar Amounts Paid$23,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,221,966$34,093-$2,256,059
Other Salaries and Wages$1,698,423$216,862-$1,915,285
Other Employee Benefits$199,844$55,169-$255,013
All Other Expenses$213,812$1,024-$214,836
Payroll Taxes$116,536$24,491-$141,027
Other Expenses$95,379--$95,379
Office Expenses$78,673$12,232-$90,905
Insurance$39,114$42,229-$81,343
Occupancy$62,175$6,434-$68,609
Depreciation Depletion$59,124--$59,124
Grants to Domestic Individuals$23,292--$23,292
Interest-$10,439-$10,439
Pension Plan Contributions-$8,293-$8,293
Travel-$3,529-$3,529
Total Functional Expenses$4,808,338$414,795$0$5,223,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,223,133
Total Expenses per Audited Statements$5,223,133
Total Expenses per Form 990$5,223,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Butler County$82,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

There are no other committees of the board with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

Each year the board is provided a draft copy of the form 990 for review prior to any filing. Any questions and concerns are discussed at a board meeting where the independent auditor is present.

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

Staff are required to sign the policy when they are hired. Board members and senior staff are required to sign the conflict of interest statements each year and each member realizes that disclosures addressing relationships need to be so noted in writing. Hard copies are on file. For each interest disclosed, the full board, or the executive director or the chairperson of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion and resolution by the full board of what action to take.

Form 990, Part VI, Section B, Line 15

The executive director and management are not compensated.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VII, Section A, Line 1A, Column E

Officers of the organization are compensated by center for community resources, inc. (ccr), who is not considered to be a related entity. The organization has contracted with ccr for management services. Under this agreement, the organization paid $23,000 of the salaries and $37,329 of the benefits reported on ccr's form 990, part vii. Compensation information can be obtained from ccr's offices for the executive director and chief financial officer.

Filing and Contact Details

Filer

Filer Name
Alliance for Nonprofit Resources Inc
EIN
26-3838512
Phone
7244313744
Address
212-214 SOUTH MAIN STREET NO 625, BUTLER, PA 16001

Signing Officer

Name
Christopher Lunn
Title
Director of Finance
Phone
7244313744
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robb
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
168
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The agency with choice program was added in fiscal 2015. The program is a financial management/participant directed service available to individuals with an intellectual disability who reside in their own residence or the home of family. Participants have a high level of choice and control over managing their own services and supports. A joint relationship is formed between an individual and/or family member with the awc family liaison who provides administrative help to assist in managing services. The goal of this support is to enable families to remain together in their own homes.

Form 990, Part IX, Line 11G

Other: program service expenses 22,107. Management and general expenses 8,728. Fundraising expenses 0. Total expenses 30,835. Contracted transportation services: program service expenses 2,199,859. Management and general expenses 25,365. Fundraising expenses 0. Total expenses 2,225,224.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021693
IRS990/PrincipalOfficerNm0MICHAEL ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0IT & FISCAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3GRANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34844
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY WITH CHOICE (AWC)- INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND/OR THEIR REPRESENTATIVES SELF-DIRECT THEIR SERVICES LEADING TO GREATER CHOICE AND CONTROL OVER WHERE, WHEN, AND HOW SUPPORT SERVICES ARE DELIVERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01578555
IRS990/ProgSrvcAccomActy3Grp/Desc0BUTLER AREA RURAL TRANSPORTATION (BART) - PROVIDES RIDING TRANSPORTATION FOR RESIDENTS OF BUTLER COUNTY, PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANR TRANSPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FMS BUTLER COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ARMSTRONG KEC CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WELFARE TO WORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CONSUMER STABILIZATION FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc5QUALITY MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CERTIFIED INVESTIGATOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc7FISCAL STAFF SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc8TRUANCY INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9ANR MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0451444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144549
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt257768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt431504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt567934
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62455
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7146073
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt849096
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9255161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1136558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02892139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023104
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02606449
IRS990/PYOtherRevenueAmt025493
IRS990/PYProgramServiceRevenueAmt0654931
IRS990/PYRevenuesLessExpensesAmt0184952
IRS990/PYSalariesCompEmpBnftPaidAmt0758058
IRS990/PYTotalExpensesAmt03387611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03572563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05119197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02892139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02614362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02999067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03252450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016877215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016877215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05119197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02892139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02614362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02999067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03252450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016877215
IRS990ScheduleA/TotalSupportAmt016877215
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05223133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUTLER COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05400314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325127
IRS990ScheduleD/TotalExpensesPerForm990Amt05223133
IRS990ScheduleD/TotalLiabilityAmt082500
IRS990ScheduleD/TotalRevenuePerForm990Amt05400314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05400314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05223133
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE TRANSPORTATION REIMBURSEMENT FOR TRIPS TO MEDICAL SERVICES FOR MEDICAL ASSISTANCE CLIENTS WHO USE THEIR OWN VEHICLES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR CLIENT TRAVEL IS REVIEWED AND MAINTAINED FOR EACH DISBURSEMENT MADE TO CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY WITH CHOICE PROGRAM WAS ADDED IN FISCAL 2015. THE PROGRAM IS A FINANCIAL MANAGEMENT/PARTICIPANT DIRECTED SERVICE AVAILABLE TO INDIVIDUALS WITH AN INTELLECTUAL DISABILITY WHO RESIDE IN THEIR OWN RESIDENCE OR THE HOME OF FAMILY. PARTICIPANTS HAVE A HIGH LEVEL OF CHOICE AND CONTROL OVER MANAGING THEIR OWN SERVICES AND SUPPORTS. A JOINT RELATIONSHIP IS FORMED BETWEEN AN INDIVIDUAL AND/OR FAMILY MEMBER WITH THE AWC FAMILY LIAISON WHO PROVIDES ADMINISTRATIVE HELP TO ASSIST IN MANAGING SERVICES. THE GOAL OF THIS SUPPORT IS TO ENABLE FAMILIES TO REMAIN TOGETHER IN THEIR OWN HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANY FILING. ANY QUESTIONS AND CONCERNS ARE DISCUSSED AT A BOARD MEETING WHERE THE INDEPENDENT AUDITOR IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND MANAGEMENT ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER: PROGRAM SERVICE EXPENSES 22,107. MANAGEMENT AND GENERAL EXPENSES 8,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,835. CONTRACTED TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 2,199,859. MANAGEMENT AND GENERAL EXPENSES 25,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY CENTER FOR COMMUNITY RESOURCES, INC. (CCR), WHO IS NOT CONSIDERED TO BE A RELATED ENTITY. THE ORGANIZATION HAS CONTRACTED WITH CCR FOR MANAGEMENT SERVICES. UNDER THIS AGREEMENT, THE ORGANIZATION PAID $23,000 OF THE SALARIES AND $37,329 OF THE BENEFITS REPORTED ON CCR'S FORM 990, PART VII. COMPENSATION INFORMATION CAN BE OBTAINED FROM CCR'S OFFICES FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851222
IRS990/TotalAssetsEOYAmt01432606
IRS990/TotalAssetsGrp/BOYAmt0851222
IRS990/TotalAssetsGrp/EOYAmt01432606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05119197
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04808338
IRS990/TotalFunctionalExpensesGrp/TotalAmt05223133
IRS990/TotalGrossUBIAmt017700
IRS990/TotalLiabilitiesBOYAmt0583463
IRS990/TotalLiabilitiesEOYAmt0987666
IRS990/TotalLiabilitiesGrp/BOYAmt0583463
IRS990/TotalLiabilitiesGrp/EOYAmt0987666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01112808
IRS990/TotalOtherProgSrvcRevenueAmt0165127
IRS990/TotalProgramServiceExpensesAmt04808338
IRS990/TotalProgramServiceRevenueAmt0263417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$2.41$3.07$18.4$19.2$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.35$3.92$17.9$17.4$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.23$3.42$15.5$14.3$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.98$2.27$13.1$12.9$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.16$2.05$13.3$11.8$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.05$0.58$10.5$11.1$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.43$1.24$9.96$9.88$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.91$1.16$8.20$7.81$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.98$0.76$7.23$7.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.63$6.06$5.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.99$0.44$5.40$5.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$3.57$3.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.77$0.08$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.77$0.08$3.26
Peer Organizations

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