Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2019 • EIN 39-1297249

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.POSITIVE-ALTERNATIVES.ORG

View Organization Page

603 Terrill RdMenomonie, WI 54751

(715) 235-9552

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

69th percentile

$102,191

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,415,083

Up $136,924 (+6.0%) from 2018

Net Assets

Up

$1,373,063

Up $91,483 (+7.1%) from 2018

Liabilities

Up

$1,042,020

Up $45,441 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$3,562,145

Up $91,253 (+2.6%) from 2018

Expenses

Up

$3,470,662

Up $233,472 (+7.2%) from 2018

Net Income

Down

$91,483

Down $142,219 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,617Liabilities 2011: $407,801Net Assets 2011: $585,8162011Assets 2012: $1,015,403Liabilities 2012: $410,729Net Assets 2012: $604,6742012Assets 2013: $996,101Liabilities 2013: $317,428Net Assets 2013: $678,6732013Assets 2014: $1,084,293Liabilities 2014: $359,739Net Assets 2014: $724,5542014Assets 2015: $1,381,498Liabilities 2015: $658,613Net Assets 2015: $722,8852015Assets 2016: $1,593,189Liabilities 2016: $659,775Net Assets 2016: $933,4142016Assets 2017: $2,134,966Liabilities 2017: $1,087,088Net Assets 2017: $1,047,8782017Assets 2018: $2,278,159Liabilities 2018: $996,579Net Assets 2018: $1,281,5802018Assets 2019: $2,415,083Liabilities 2019: $1,042,020Net Assets 2019: $1,373,0632019Assets 2020: $2,236,577Liabilities 2020: $840,497Net Assets 2020: $1,396,0802020Assets 2021: $2,331,040Liabilities 2021: $797,596Net Assets 2021: $1,533,4442021Assets 2022: $2,508,116Liabilities 2022: $1,040,568Net Assets 2022: $1,467,5482022Assets 2023: $2,832,944Liabilities 2023: $1,075,607Net Assets 2023: $1,757,3372023Assets 2024: $2,860,327Liabilities 2024: $1,069,349Net Assets 2024: $1,790,9782024

Highlighted filing

2019

Assets$2,415,083
Liabilities$1,042,020
Net Assets$1,373,063
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,202,6562011Expenses 2012: $1,253,9612012Revenue 2013: $1,292,581Expenses 2013: $1,218,582Net Income 2013: $73,9992013Revenue 2014: $1,515,171Expenses 2014: $1,469,290Net Income 2014: $45,8812014Revenue 2015: $2,156,315Expenses 2015: $2,157,984Net Income 2015: -$1,6692015Revenue 2016: $2,527,922Expenses 2016: $2,317,393Net Income 2016: $210,5292016Revenue 2017: $3,041,579Expenses 2017: $2,927,115Net Income 2017: $114,4642017Revenue 2018: $3,470,892Expenses 2018: $3,237,190Net Income 2018: $233,7022018Revenue 2019: $3,562,145Expenses 2019: $3,470,662Net Income 2019: $91,4832019Revenue 2020: $3,654,249Expenses 2020: $3,631,232Net Income 2020: $23,0172020Revenue 2021: $3,405,392Expenses 2021: $3,268,028Net Income 2021: $137,3642021Revenue 2022: $3,658,808Expenses 2022: $3,724,704Net Income 2022: -$65,8962022Revenue 2023: $4,427,617Expenses 2023: $4,137,828Net Income 2023: $289,7892023Revenue 2024: $4,616,691Expenses 2024: $4,583,050Net Income 2024: $33,6412024

Highlighted filing

2019

Revenue$3,562,145
Expenses$3,470,662
Net Income$91,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,562,145
Mission and Program Overview

Mission

Through a continuum of family and strength based services, positive alternatives strives to equip at-risk youth and young adults with the social, emotional, and development skills needed to flourish.

Positive alternatives equips at-risk youth and young adults with social, emotional & developmental skills needed to flourish. Services to youth and families are provided by prevention, intervention, and group homes programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,487,618$1,558,729▲ $71,111
Savings and Temporary Cash Investments$328,443$499,647▲ $171,204
Accounts Receivable$410,547$317,643▼ $92,904
Prepaid Expenses and Deferred Charges$46,842$30,393▼ $16,449
Cash and Non-Interest-Bearing Accounts$4,709$8,671▲ $3,962
Total Assets$2,278,159$2,415,083▲ $136,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,438$708,479▼ $84,959
Accounts Payable and Accrued Expenses$203,141$306,562▲ $103,421
Deferred Revenue-$26,979-
Total Liabilities$996,579$1,042,020▲ $45,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,580$1,263,563▼ $18,017
Net Assets With Donor Restrictions-$109,500-
Total Net Assets Fund Balance$1,281,580$1,373,063▲ $91,483
Total Liabilities and Net Assets / Fund Balance$2,278,159$2,415,083▲ $136,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,724$343,770$1,637,494
Equipment$89,670$142,915$232,585
Leasehold Improvements$6,594$187,406$194,000
Land$168,741-$168,741
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KamholzPresident, CEOFT$83,600$18,591$102,191
Jeremy HernandezVice President, COOFT$70,228$2,865$73,093
Tia WalkerVice President, Director HrFT$51,316$17,142$68,458
Glenn ReynoldsVice President, CFOPT$32,711$1,143$33,854

Board Members and Trustees

NameTitle
Chris KingChair
Cynthia Govin-welchVice Chair/secretary
Allyson MooreDirector
Amanda BarnettDirector
Gretchen NiedbalskiDirector
Jackie SteinhoffDirector
Nathan FerrisDirector
Andy GrimmDirector - Part Year
Jonathon TomskiDirector - Part Year
Julie Bates-mavesDirector - Part Year
Ursula BergerDirector - Part Year
Peter NiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,336
Program Service Revenue
$3,431,039
Investment Income
$132
Other Revenue
$10,638
All Other Contributions
$117,061
Change in Net Assets
$91,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,562,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,562,145
Total Revenue per Form 990
$3,562,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,847,061
Other Expenses$623,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,578$158,950-$2,180,528
Payroll Taxes$222,197$27,052-$249,249
Current Officers, Directors, Trustees, and Key Employees-$209,138-$209,138
Other Employee Benefits$179,496--$179,496
Depreciation Depletion$70,484$66,656-$137,140
Occupancy$69,551$11,571-$81,122
Office Expenses$45,483$28,428-$73,911
Travel$17,771$42,969-$60,740
Insurance-$39,019-$39,019
Interest$33,507$323-$33,830
Pension Plan Contributions-$28,650-$28,650
Fees for Services Accounting-$15,965-$15,965
Other Expenses$1,608$6,594-$8,202
All Other Expenses$75$7,423-$7,498
Fees for Services Other$672$1,717-$2,389
Fees for Services Lobbying$1,697--$1,697
Total Functional Expenses$2,800,620$670,042$0$3,470,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,470,662
Total Expenses per Audited Statements$3,470,662
Total Expenses per Form 990$3,470,662
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
Yes
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
Yes
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 A, Line 4

“The bylaws were changed in march 2020 to clarify that the board is responsible for day to day operations in the absence of the president/ceo. This responsibility can be reassigned as deemed necessary. Furthermore, the number of members on the board was revised from ten to 8-12, and the election of officers was clarified to occur in three year terms. Furthermore, the responsibility of committee was clarified, including how board members are assigned to committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by positive alternatives' outside auditors with input and review by staff. The board's finance committee reviews the draft form and requires changes, if any, and recommends approval by the board. The board reviews the draft form recommended for approval by the finance committee, requires changes, if any, and approves the final form. The board president signs the form after approval by the board.”

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

“Each board and management staff member must annually (or at initial appointment or hire) complete a comprehensive conflict of interest disclosure statement. In addition, should a new actual or potential conflict occur the board or management staff member must immediately complete a disclosure statement. Each disclosure statement is submitted to the president or board chair. Each disclosure statement is promptly reviewed by the board at large and materiality of any identified actual or potential conflict is considered. If determined to be immaterial the conflict is recognized and authorized. For instance a local police officer board member may provide police services to a group home. If the conflict is determined to be material the party is prohibited from acting on any matter related to the conflict relationship.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee annually reviews the performance of and recommends the board set the compensation of the officers. The president reviews, recommends and sets the compenasation of all program directors. Reviews include an informal survey of employee compensation at organizations similar in complexity and geographic location. Compensation is changed effective with the first payroll of the year. This process was conducted in november and december 2019 for 2020 compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request; financial information (through form 990) is available upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Alternatives Inc
EIN
39-1297249
Phone
7152359552
Address
603 TERRILL RD, MENOMONIE, WI 54751

Signing Officer

Name
Chris King
Title
Chair
Phone
7152359552
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris King
Formed
1974
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
52

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Duties are performed by the board finance committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying income tax under section 501(c)(3) of the internal revenue code. The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to reevaluation should there be changes in operations, character, or purpose of the organization. The organization is also exempt from wisconsin franchise or income taxes. The organization follows asc topic 740-10, accounting for uncertainty in income taxes. Asc topic 740-10 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits during the year ended december 31, 2019 and 2018.”

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IRS990/ActivityOrMissionDesc0POSITIVE ALTERNATIVES EQUIPS AT-RISK YOUTH AND YOUNG ADULTS WITH SOCIAL, EMOTIONAL & DEVELOPMENTAL SKILLS NEEDED TO FLOURISH. SERVICES TO YOUTH AND FAMILIES ARE PROVIDED BY PREVENTION, INTERVENTION, AND GROUP HOMES PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, DIRECTOR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03562145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039019
IRS990/InsuranceGrp/TotalAmt039019
IRS990/InterestGrp/ManagementAndGeneralAmt0323
IRS990/InterestGrp/ProgramServicesAmt033507
IRS990/InterestGrp/TotalAmt033830
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01487618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01558729
IRS990/LandBldgEquipCostOrOtherBssAmt02232820
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH A CONTINUUM OF FAMILY AND STRENGTH BASED SERVICES, POSITIVE ALTERNATIVES STRIVES TO EQUIP AT-RISK YOUTH AND YOUNG ADULTS WITH THE SOCIAL, EMOTIONAL, AND DEVELOPMENT SKILLS NEEDED TO FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0793438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0708479
IRS990/NetAssetsOrFundBalancesBOYAmt01281580
IRS990/NetAssetsOrFundBalancesEOYAmt01373063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01263563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011571
IRS990/OccupancyGrp/ProgramServicesAmt069551
IRS990/OccupancyGrp/TotalAmt081122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028428
IRS990/OfficeExpensesGrp/ProgramServicesAmt045483
IRS990/OfficeExpensesGrp/TotalAmt073911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179496
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND RESOURCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26594
IRS990/OtherExpensesGrp/ProgramServicesAmt083599
IRS990/OtherExpensesGrp/ProgramServicesAmt147639
IRS990/OtherExpensesGrp/ProgramServicesAmt25263
IRS990/OtherExpensesGrp/ProgramServicesAmt31608
IRS990/OtherExpensesGrp/TotalAmt083599
IRS990/OtherExpensesGrp/TotalAmt160501
IRS990/OtherExpensesGrp/TotalAmt217988
IRS990/OtherExpensesGrp/TotalAmt38202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010638
IRS990/OtherRevenueTotalAmt010638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021578
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222197
IRS990/PayrollTaxesGrp/TotalAmt0249249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028650
IRS990/PensionPlanContributionsGrp/TotalAmt028650
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030393
IRS990/PrincipalOfficerNm0CHRIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COUNTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225531
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICESCOMMUNITY BASED SERVICES (FORMERLY INTERVENTION SERVICES) WORKS WITH YOUTH AND PARENTS TO IMPROVE FAMILY, COMMUNITY, AND SCHOOL RELATIONSHIPS AND TO PREVENT OUT OF HOME PLACEMENT. THE PROGRAM IS ALSO USED IN CONJUNCTION WITH WAIVER AND COMPREHENSIVE COMMUNITY SERVICES FUNDING TO ASSIST IN STABILIZATION OF MENTAL HEALTH ISSUES AND BEHAVIORS IN THE HOME AND SCHOOL. CASE MANAGERS ARE TRAINED IN THE USE OF MOTIVATIONAL INTERVIEWING AND USE THESE SKILLS TO HELP THE YOUTH AND THE FAMILY TO REACH THEIR GOALS. COMMUNITY BASED SERVICES PROVIDES IN-HOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS FOR SUCCESS. SERVICES ARE PROVIDED THROUGH THE PROGRAM'S DAY SUPERVISION (35 CLIENTS IN 2019), MENTORING (62 CLIENTS SERVED), AND SUPERVISED VISITATION (31 CLIENTS SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0550094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0686489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03366669
IRS990/PYRevenuesLessExpensesAmt0233702
IRS990/PYSalariesCompEmpBnftPaidAmt02550701
IRS990/PYTotalExpensesAmt03237190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03470892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02880945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 10,638.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03431039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03366669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02890873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02379284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01935784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014003649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014739390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03551375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03470828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03036974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02525611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02154602
IRS990ScheduleA/Total509Grp/TotalAmt014739390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03562145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03470892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03037030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02525676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02154678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014750421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,415,083
Liabilities
$1,042,020
Net assets
$1,373,063
Revenue
$3,562,145
Expenses
$3,470,662
Net income
$91,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.07$1.79$4.62$4.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.08$1.76$4.43$4.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.04$1.47$3.66$3.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.80$1.53$3.41$3.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.40$3.65$3.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.04$1.37$3.56$3.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.00$1.28$3.47$3.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.09$1.05$3.04$2.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$2.53$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$2.16$2.16$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.29$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.59$1.20