Civic Intelligence

Thrive Counseling Center

990 • Fiscal year 2019 • EIN 36-2179793

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.THRIVECC.ORG

View Organization Page

120 South Marion StreetOak Park, IL 60302

(708) 383-7500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,864

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,167,071

No earlier filing loaded for comparison.

Net Assets

$2,972,006

No earlier filing loaded for comparison.

Liabilities

$195,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

$1,962,481

No earlier filing loaded for comparison.

Expenses

$2,290,496

No earlier filing loaded for comparison.

Net Income

-$328,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,167,071Liabilities 2019: $195,065Net Assets 2019: $2,972,0062019Assets 2020: $3,562,633Liabilities 2020: $500,393Net Assets 2020: $3,062,2402020Assets 2021: $3,930,790Liabilities 2021: $149,894Net Assets 2021: $3,780,8962021Assets 2022: $3,243,002Liabilities 2022: $207,969Net Assets 2022: $3,035,0332022Assets 2023: $3,411,545Liabilities 2023: $298,849Net Assets 2023: $3,112,6962023Assets 2024: $4,325,066Liabilities 2024: $302,638Net Assets 2024: $4,022,4282024

Highlighted filing

2019

Assets$3,167,071
Liabilities$195,065
Net Assets$2,972,006
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,962,481Expenses 2019: $2,290,496Net Income 2019: -$328,0152019Revenue 2020: $2,642,926Expenses 2020: $2,587,645Net Income 2020: $55,2812020Revenue 2021: $3,518,246Expenses 2021: $2,773,558Net Income 2021: $744,6882021Revenue 2022: $2,750,640Expenses 2022: $3,106,731Net Income 2022: -$356,0912022Revenue 2023: $3,043,828Expenses 2023: $3,112,642Net Income 2023: -$68,8142023Revenue 2024: $4,948,649Expenses 2024: $4,182,392Net Income 2024: $766,2572024

Highlighted filing

2019

Revenue$1,962,481
Expenses$2,290,496
Net Income-$328,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$2,006,213
Mission and Program Overview

Mission

To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,647,644$1,663,512▲ $15,868
Savings and Temporary Cash Investments$854,036$841,356▼ $12,680
Land, Buildings, and Equipment, Net$503,017$494,385▼ $8,632
Accounts Receivable$359,615$150,216▼ $209,399
Prepaid Expenses and Deferred Charges$11,871$17,602▲ $5,731
Total Assets$3,376,183$3,167,071▼ $209,112
Liabilities
Accounts Payable and Accrued Expenses$181,267$195,065▲ $13,798
Total Liabilities$181,267$195,065▲ $13,798
Net Assets / Fund Balance
Unrestricted Net Assets$3,194,916$2,972,006▼ $222,910
Total Net Assets Fund Balance$3,194,916$2,972,006▼ $222,910
Total Liabilities and Net Assets / Fund Balance$3,376,183$3,167,071▼ $209,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,019$2,306,786$2,482,805
Equipment$196,316$125,725$322,041
Land$100,000-$100,000
Other Land Buildings$22,050$9,450$31,500
Other Securities$1,663,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,821,158-▲ $96,663$66,925$1,837,115
2017$1,776,320-▲ $125,396$65,940$1,821,158
2016$1,673,384-▲ $184,309$68,216$1,776,320
2015$1,756,310-▲ $672$70,661$1,673,384
2014$1,865,409$20,000▲ $3,822$127,551$1,756,310
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MeisterExecutive DirectorFT$89,647$44,217$133,864

Board Members and Trustees

NameTitle
Maura Mcmahon ZellerBoard Chair
Rosa CastellanoVice Chair
Anita VarkeyDirector
Anthony AmbroseDirector
Bakahia MadisonDirector
Cathy AdduciDirector
Heidi HamernickDirector
James MizgalaDirector
Linda BinderDirector
Lisa RyanDirector
Lynn ConniffDirector
Michael LennoxDirector
Paige RodgersDirector
Richard MertzDirector
Scott SmithDirector
Steven ParkerDirector
Stephen MoralesSecretary
Carolyn BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ann Sarpy MdPsychiatric Services512 S KENILWORTH AVE, Oak Park, IL 60304$132,384
Revenue and Support

Revenue Composition

Contributions and Grants
$666,765
Program Service Revenue
$1,233,302
Investment Income
$42,439
Other Revenue
$19,975
All Other Contributions
$281,680
Change in Net Assets
$-328,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,700
Revenue Not Reported on Financial Statements
$13,781
Revenue Not Reported on Form 990
$150,337
Other Revenue Adjustments
$13,781
Total Revenue per Audited Statements
$2,099,037
Total Revenue per Form 990
$1,962,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,331
Other Expenses$693,165
Total Fundraising Expense$136,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,247$187,165$50,747$1,267,159
Fees for Services Other$159,557$87,465$13,755$260,777
Payroll Taxes$100,738$21,460$8,715$130,913
Information Technology$103,216$6,049$7,787$117,052
Depreciation Depletion$82,136$5,567$4,175$91,878
Current Officers, Directors, Trustees, and Key Employees$17,930$40,341$31,376$89,647
Other Employee Benefits$67,898$14,464$5,874$88,236
Insurance$17,902$6,401$391$24,694
Pension Plan Contributions$16,449$3,504$1,423$21,376
Occupancy$18,113$1,277$958$20,348
Fees for Services Accounting-$16,500-$16,500
Other Expenses$13,995$986$740$15,721
Advertising$6,716$2,768$4,816$14,300
Fees for Service Investment Mgmnt Fees-$13,781-$13,781
Office Expenses$5,234$2,332$1,069$8,635
Fees for Services Legal--$2,000$2,000
Interest-$867-$867
Travel$351--$351
Total Functional Expenses$1,727,270$426,470$136,756$2,290,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,321,947
Total Expenses per Form 990$2,290,496
Expenses per Audited Statements$2,276,715
Expenses Not Reported on Form 990$45,232
Expenses Not Reported on Financial Statements$13,781
Other Expense Adjustments$13,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,550
Fundraising Direct Expenses$43,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$210,729$57,550$19,402$38,148
Total Events$210,729$57,550$40,252$17,298
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 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, Part VI, Section B, Line 11B

“A copy of the 990 is given to all members of the board of directors and reviewed at a board meeting before it is submitted.”

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

“All business dealings with vendors are screened for relationships with board and employees to monitor conflict of interests.”

Form 990, Part VI, Section B, Line 15

“On a bi-annual basis the board's hr committee reviews local and regional compensation and benefit survey reports to determine range of salaries for position classifications within agency. If the current salary ranges within the agency's position classifications need adjustments, the committee makes recommendations to the finance committee for review and approval. These recommendations would also include personnel salary adjustments as appropriate to changes in the salary ranges. Once approved the revised agency compensation plan is recommended to board of whole for adoption. Other than these bi-annual adjustments, annual salary changes are based on board approved annual raise pools. Annually the board recommends a raise pool for staff based on a percent. All salary adjustments are based on an annual performance review that is completed by the ceo for senior level management and the executive committee for ceo position.”

Form 990, Part VI, Section C, Line 18

“The organization's tax forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Thrive Counseling Center
EIN
36-2179793
Phone
7083837500
Address
120 SOUTH MARION STREET, OAK PARK, IL 60302

Signing Officer

Name
John Meister
Title
Executive Director
Phone
7083837500
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meister
Formed
1898
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
0

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent physicians: program service expenses 159,557. Management and general expenses 22,461. Fundraising expenses 0. Total expenses 182,018. Billing service: program service expenses 0. Management and general expenses 65,004. Fundraising expenses 0. Total expenses 65,004. Credit card processing: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,418. Total expenses 8,418. Other fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,337. Total expenses 5,337.”

Form 990, Part XII, Line 2C

“The audit oversight process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“For unrestricted long-term purposes”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 43,732.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against interest & dividends 13,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 43,732.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against interest and dividends 13,781.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153179
IRS990/FundraisingDirectExpensesAmt043732
IRS990/FundraisingGrossIncomeAmt057550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0231906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02006213
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103216
IRS990/InformationTechnologyGrp/TotalAmt0117052
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt06401
IRS990/InsuranceGrp/ProgramServicesAmt017902
IRS990/InsuranceGrp/TotalAmt024694
IRS990/InterestGrp/ManagementAndGeneralAmt0867
IRS990/InterestGrp/TotalAmt0867
IRS990/InvestmentIncomeGrp/ExclusionAmt042439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01647644
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01663512
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02441961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494385
IRS990/LandBldgEquipCostOrOtherBssAmt02936346
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03194916
IRS990/NetAssetsOrFundBalancesEOYAmt02972006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0958
IRS990/OccupancyGrp/ManagementAndGeneralAmt01277
IRS990/OccupancyGrp/ProgramServicesAmt018113
IRS990/OccupancyGrp/TotalAmt020348
IRS990/OfficeExpensesGrp/FundraisingAmt01069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt05234
IRS990/OfficeExpensesGrp/TotalAmt08635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088236
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02337
IRS990/OtherExpensesGrp/FundraisingAmt1593
IRS990/OtherExpensesGrp/FundraisingAmt2740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2986
IRS990/OtherExpensesGrp/ProgramServicesAmt044218
IRS990/OtherExpensesGrp/ProgramServicesAmt137709
IRS990/OtherExpensesGrp/ProgramServicesAmt25861
IRS990/OtherExpensesGrp/ProgramServicesAmt313995
IRS990/OtherExpensesGrp/TotalAmt049672
IRS990/OtherExpensesGrp/TotalAmt137709
IRS990/OtherExpensesGrp/TotalAmt218880
IRS990/OtherExpensesGrp/TotalAmt315721
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100738
IRS990/PayrollTaxesGrp/TotalAmt0130913
IRS990/PensionPlanContributionsGrp/FundraisingAmt01423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016449
IRS990/PensionPlanContributionsGrp/TotalAmt021376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017602
IRS990/PrincipalOfficerNm0JOHN MEISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110581
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELINGADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES. OVER 800 INDIVIDUALS PARTICIPATED IN INDIVIDUAL OR GROUP COUNSELING SESSIONS ON A DAILY, WEEKLY OR MONTHLY BASIS DURING FY19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0876200
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS SERVICESOVER 1200 HOURS OF YOUTH COUNSELING SERVICES WERE PROVIDED DURING FY19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023152
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0223857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010527
IRS990/PYInvestmentIncomeAmt0101929
IRS990/PYOtherExpensesAmt0754827
IRS990/PYOtherRevenueAmt012122
IRS990/PYProgramServiceRevenueAmt01385098
IRS990/PYRevenuesLessExpensesAmt050404
IRS990/PYSalariesCompEmpBnftPaidAmt01460033
IRS990/PYTotalExpensesAmt02225387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328015
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167,071
Liabilities
$195,065
Net assets
$2,972,006
Revenue
$1,962,481
Expenses
$2,290,496
Net income
-$328,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.30$4.02$4.95$4.18$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.30$3.11$3.04$3.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.04$2.75$3.11$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.15$3.78$3.52$2.77$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.50$3.06$2.64$2.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.20$2.97$1.96$2.29$0.33