Civic Intelligence

Alternative Paths Inc.

990 • Fiscal year 2023 • EIN 34-1617525

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2023

Organization ProfileWWW.ALTERNATIVEPATHS.ORG

View Organization Page

246 Northland Drive 200AMedina, OH 44256

(330) 725-9195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,117

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,812,114

Down $58,676 (-2.0%) from 2022

Net Assets

Down

$1,956,260

Down $157,917 (-7.5%) from 2022

Liabilities

Up

$855,854

Up $99,241 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$5,570,584

Down $157,402 (-2.7%) from 2022

Expenses

Down

$5,728,501

Down $72,892 (-1.3%) from 2022

Net Income

Down

-$157,917

Down $84,510 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $983,500Liabilities 2010: $443,461Net Assets 2010: $540,0392010Assets 2011: $1,005,324Liabilities 2011: $420,188Net Assets 2011: $585,1362011Assets 2012: $935,675Liabilities 2012: $432,362Net Assets 2012: $503,3132012Assets 2013: $888,433Liabilities 2013: $379,739Net Assets 2013: $508,6942013Assets 2014: $933,875Liabilities 2014: $345,624Net Assets 2014: $588,2512014Assets 2015: $1,062,999Liabilities 2015: $258,549Net Assets 2015: $804,4502015Assets 2016: $1,246,825Liabilities 2016: $278,359Net Assets 2016: $968,4662016Assets 2017: $1,676,645Liabilities 2017: $606,217Net Assets 2017: $1,070,4282017Assets 2018: $1,969,300Liabilities 2018: $649,326Net Assets 2018: $1,319,9742018Assets 2019: $2,034,646Liabilities 2019: $626,653Net Assets 2019: $1,407,9932019Assets 2020: $2,800,396Liabilities 2020: $1,351,635Net Assets 2020: $1,448,7612020Assets 2021: $2,807,244Liabilities 2021: $619,660Net Assets 2021: $2,187,5842021Assets 2022: $2,870,790Liabilities 2022: $756,613Net Assets 2022: $2,114,1772022Assets 2023: $2,812,114Liabilities 2023: $855,854Net Assets 2023: $1,956,2602023Assets 2024: $1,857,608Liabilities 2024: $295,075Net Assets 2024: $1,562,5332024

Highlighted filing

2023

Assets$2,812,114
Liabilities$855,854
Net Assets$1,956,260
Open 2023 Filing

Operations Trend

Revenue Growth34th 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: $2,802,2152010Expenses 2011: $2,778,4422011Expenses 2012: $2,773,1652012Expenses 2013: $2,972,8232013Revenue 2014: $2,957,166Expenses 2014: $2,877,609Net Income 2014: $79,5572014Revenue 2015: $2,993,615Expenses 2015: $2,777,416Net Income 2015: $216,1992015Revenue 2016: $3,048,551Expenses 2016: $2,884,535Net Income 2016: $164,0162016Revenue 2017: $3,255,587Expenses 2017: $3,153,625Net Income 2017: $101,9622017Revenue 2018: $4,557,851Expenses 2018: $4,308,305Net Income 2018: $249,5462018Revenue 2019: $5,003,593Expenses 2019: $4,915,574Net Income 2019: $88,0192019Revenue 2020: $5,316,118Expenses 2020: $5,275,350Net Income 2020: $40,7682020Revenue 2021: $5,874,533Expenses 2021: $5,135,710Net Income 2021: $738,8232021Revenue 2022: $5,727,986Expenses 2022: $5,801,393Net Income 2022: -$73,4072022Revenue 2023: $5,570,584Expenses 2023: $5,728,501Net Income 2023: -$157,9172023Revenue 2024: $5,958,643Expenses 2024: $6,352,370Net Income 2024: -$393,7272024

Highlighted filing

2023

Revenue$5,570,584
Expenses$5,728,501
Net Income-$157,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,570,584
Mission and Program Overview

Mission

Provide an array of quality behavioral healthcare services designed to meet the needs of residents of medina county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,208,152$1,821,006▲ $612,854
Savings and Temporary Cash Investments$1,466,401$749,159▼ $717,242
Prepaid Expenses and Deferred Charges$105,993$127,949▲ $21,956
Cash and Non-Interest-Bearing Accounts$60,954$107,250▲ $46,296
Land, Buildings, and Equipment, Net$26,890$3,350▼ $23,540
Total Assets$2,870,790$2,812,114▼ $58,676
Other Assets Total$2,400$3,400▲ $1,000
Liabilities
Deferred Revenue$328,645$507,776▲ $179,131
Accounts Payable and Accrued Expenses$427,968$348,078▼ $79,890
Total Liabilities$756,613$855,854▲ $99,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,177$1,956,260▼ $157,917
Total Net Assets Fund Balance$2,114,177$1,956,260▼ $157,917
Total Liabilities and Net Assets / Fund Balance$2,870,790$2,812,114▼ $58,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,350$285,347$288,697
Other Land Buildings-$4,755$4,755
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Nikole HoskingCEOFT$102,820$12,297$115,117
Timothy Gilroy Thru 6302023CFOFT$80,631$9,761$90,392

Board Members and Trustees

NameTitle
Josh PricePresident
Brian OhlinBoard Member
Lisa NicholsBoard Member
Michael SimonBoard Member
Kim White From 712023CFO (current
Todd GerberSecretary/tr
Robert StarcherTreasurer/se
Lisa GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,473
Program Service Revenue
$4,182,132
Investment Income
$11,495
Other Revenue
$7,484
All Other Contributions
$4,552
Change in Net Assets
$-157,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$190,336
Total Noncash Contributions1$190,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,570,584
Total Revenue per Audited Statements
$5,570,584
Total Revenue per Form 990
$5,570,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,653
Other Expenses$1,536,104
Grants and Similar Amounts Paid$316,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,814,247$202,349-$3,016,596
Fees for Services Other$580,385$24,903-$605,288
Other Employee Benefits$368,355$7,169-$375,524
Grants to Domestic Individuals$316,744--$316,744
Payroll Taxes$215,250$28,145-$243,395
Current Officers, Directors, Trustees, and Key Employees$34,937$170,572-$205,509
Information Technology$178,633$18,463-$197,096
Occupancy$72,035$23,830-$95,865
All Other Expenses$22,628$44,009-$66,637
Office Expenses$44,466$6,717-$51,183
Pension Plan Contributions$29,471$5,158-$34,629
Other Expenses$29,607$3,796-$29,607
Depreciation Depletion-$26,890-$26,890
Travel$25,343--$25,343
Insurance$20,639--$20,639
Fees for Services Accounting-$17,906-$17,906
Conferences and Meetings$13,452--$13,452
Advertising-$13,026-$13,026
Total Functional Expenses$5,135,568$592,933$0$5,728,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,728,501
Total Expenses per Audited Statements$5,728,501
Total Expenses per Form 990$5,728,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is given to the board of directors and the return is reviewed and discussed prior to submission.”

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

“Employees may not accept gifts from clients, stakeholders, vendors, or business associates in value of more than 10 per year and nothing shall be accepted that could be construed as a token of influence. Employees must refrain from conflicts of interest, including the appearance of such that sould not be in the best interest of our consumers or the coporatioon. Anyone who is aware of or has a question about a conflict of interest is obliged to discuss it with the appropriate supervisor or ceo. Also, conflicts are assessed as contracts are reviewed.”

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

“The ceo salary is reviewed against comparatability data, and the amount is set by the agency board of directors.”

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

“Other officers' salaries are reviewed against comparatability data, and the amounts are set by the agency ceo.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Paths Inc
EIN
34-1617525
Phone
3307259195
Address
246 NORTHLAND DRIVE 200A, MEDINA, OH 44256

Signing Officer

Name
Kim White From 712023
Title
CFO (current)
Phone
3307259195
Signed
2023-05-15

Organization Details

Principal Officer
D Nikole Hosking
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
7

Preparer

Firm
Holbrook & Manter Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
George a Malachin Jr CPA
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 0 24,903 0 consulting md 580,385 0 0 total 580,385 24,903 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Alternative paths, inc. Is a not-for-profit charitable organization operating under section 501(c)(3) of the internal revenue code, is exempt from u.s. Federal, state, and local taxes and, accordingly, no provision for income taxes is included in the financial statements. The entity is required to pay an annual fee to the state of ohio. Under the income taxes topic of the fasb asc, the organization is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the periods ended june 30, 2023 and 2022, alternative paths, inc. Has identified no uncertain tax positions.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt044466
IRS990/OfficeExpensesGrp/TotalAmt051183
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IRS990/OtherAssetsTotalGrp/EOYAmt03400
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375524
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IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM LODGING AND MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt178165
IRS990/OtherExpensesGrp/ProgramServicesAmt240240
IRS990/OtherExpensesGrp/ProgramServicesAmt329607
IRS990/OtherExpensesGrp/TotalAmt0250971
IRS990/OtherExpensesGrp/TotalAmt178165
IRS990/OtherExpensesGrp/TotalAmt244036
IRS990/OtherExpensesGrp/TotalAmt329607
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IRS990/OtherRevenueTotalAmt07484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02814247
IRS990/OtherSalariesAndWagesGrp/TotalAmt03016596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215250
IRS990/PayrollTaxesGrp/TotalAmt0243395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029471
IRS990/PensionPlanContributionsGrp/TotalAmt034629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127949
IRS990/PrincipalOfficerNm0D NIKOLE HOSKING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH ORG / INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03250924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931208
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IRS990/PYContributionsGrantsAmt01368421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309221
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt01665556
IRS990/PYOtherRevenueAmt04668
IRS990/PYProgramServiceRevenueAmt04353848
IRS990/PYRevenuesLessExpensesAmt0-73407
IRS990/PYSalariesCompEmpBnftPaidAmt03826616
IRS990/PYTotalExpensesAmt05801393
IRS990/PYTotalRevenueAmt05727986
IRS990/ReconcilationRevenueExpnssAmt0-157917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04189616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01466401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt084,959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01888659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07193912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt061400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0312350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04189616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt07506262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01960559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07506262
IRS990ScheduleA/TotalSupportAmt07609300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288697
IRS990ScheduleD/ExpensesSubtotalAmt05728501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04755
IRS990ScheduleD/RevenueSubtotalAmt05570584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE PATHS, INC. IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM U.S. FEDERAL, STATE, AND LOCAL TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ENTITY IS REQUIRED TO PAY AN ANNUAL FEE TO THE STATE OF OHIO. UNDER THE INCOME TAXES TOPIC OF THE FASB ASC, THE ORGANIZATION IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS TAKEN, ASSESS AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE PERIODS ENDED JUNE 30, 2023 AND 2022, ALTERNATIVE PATHS, INC. HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03350
IRS990ScheduleD/TotalExpensesPerForm990Amt05728501
IRS990ScheduleD/TotalRevenuePerForm990Amt05570584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05570584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05728501
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0305150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADAMH PLACEMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADAMH EDUCATION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ADAMH HOUSING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0190336
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS GIVEN TO THE BOARD OF DIRECTORS AND THE RETURN IS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES MAY NOT ACCEPT GIFTS FROM CLIENTS, STAKEHOLDERS, VENDORS, OR BUSINESS ASSOCIATES IN VALUE OF MORE THAN 10 PER YEAR AND NOTHING SHALL BE ACCEPTED THAT COULD BE CONSTRUED AS A TOKEN OF INFLUENCE. EMPLOYEES MUST REFRAIN FROM CONFLICTS OF INTEREST, INCLUDING THE APPEARANCE OF SUCH THAT SOULD NOT BE IN THE BEST INTEREST OF OUR CONSUMERS OR THE COPORATIOON. ANYONE WHO IS AWARE OF OR HAS A QUESTION ABOUT A CONFLICT OF INTEREST IS OBLIGED TO DISCUSS IT WITH THE APPROPRIATE SUPERVISOR OR CEO. ALSO, CONFLICTS ARE ASSESSED AS CONTRACTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO SALARY IS REVIEWED AGAINST COMPARATABILITY DATA, AND THE AMOUNT IS SET BY THE AGENCY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS' SALARIES ARE REVIEWED AGAINST COMPARATABILITY DATA, AND THE AMOUNTS ARE SET BY THE AGENCY CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE 0 24,903 0 CONSULTING MD 580,385 0 0 TOTAL 580,385 24,903 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02870790
IRS990/TotalAssetsEOYAmt02812114
IRS990/TotalAssetsGrp/BOYAmt02870790
IRS990/TotalAssetsGrp/EOYAmt02812114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01369473
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05135568
IRS990/TotalFunctionalExpensesGrp/TotalAmt05728501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756613
IRS990/TotalLiabilitiesEOYAmt0855854
IRS990/TotalLiabilitiesGrp/BOYAmt0756613
IRS990/TotalLiabilitiesGrp/EOYAmt0855854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956260
IRS990/TotalOtherCompensationAmt022058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,812,114
Liabilities
$855,854
Net assets
$1,956,260
Revenue
$5,570,584
Expenses
$5,728,501
Net income
-$157,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$5.96$6.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.96$5.57$5.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$5.73$5.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.62$2.19$5.87$5.14$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.35$1.45$5.32$5.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.63$1.41$5.00$4.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.32$4.56$4.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.07$3.26$3.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$3.05$2.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$2.99$2.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.59$2.96$2.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$0.50$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$2.80