Civic Intelligence

St. Paul Youth Services Inc.

990 • Fiscal year 2016 • EIN 41-1316444

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SPYS.ORG

View Organization Page

2100 Wilson AvenueSt Paul, MN 55119

(651) 771-1301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,471

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,329,481

Down $101,555 (-4.2%) from 2015

Net Assets

Down

$2,020,983

Down $247,907 (-11%) from 2015

Liabilities

Up

$308,498

Up $146,352 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$1,441,879

Down $248,161 (-15%) from 2015

Expenses

Down

$1,709,283

Down $66,845 (-3.8%) from 2015

Net Income

Down

-$267,404

Down $181,316 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,379Liabilities 2010: $186,037Net Assets 2010: $2,274,3422010Assets 2011: $2,418,632Liabilities 2011: $134,381Net Assets 2011: $2,284,2512011Assets 2012: $2,408,709Liabilities 2012: $93,600Net Assets 2012: $2,315,1092012Assets 2013: $2,530,360Liabilities 2013: $161,524Net Assets 2013: $2,368,8362013Assets 2014: $2,468,070Liabilities 2014: $95,289Net Assets 2014: $2,372,7812014Assets 2015: $2,431,036Liabilities 2015: $162,146Net Assets 2015: $2,268,8902015Assets 2016: $2,329,481Liabilities 2016: $308,498Net Assets 2016: $2,020,9832016Assets 2017: $2,306,586Liabilities 2017: $254,999Net Assets 2017: $2,051,5872017Assets 2018: $1,965,273Liabilities 2018: $178,708Net Assets 2018: $1,786,5652018Assets 2019: $1,813,174Liabilities 2019: $70,499Net Assets 2019: $1,742,6752019Assets 2020: $1,974,898Liabilities 2020: $52,607Net Assets 2020: $1,922,2912020Assets 2021: $2,297,578Liabilities 2021: $74,350Net Assets 2021: $2,223,2282021Assets 2022: $2,209,141Liabilities 2022: $62,472Net Assets 2022: $2,146,6692022Assets 2023: $2,644,265Liabilities 2023: $45,531Net Assets 2023: $2,598,7342023Assets 2024: $2,209,487Liabilities 2024: $93,786Net Assets 2024: $2,115,7012024

Highlighted filing

2016

Assets$2,329,481
Liabilities$308,498
Net Assets$2,020,983
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,653,9082010Revenue 2011: $1,593,574Expenses 2011: $1,583,665Net Income 2011: $9,9092011Expenses 2012: $1,459,7552012Revenue 2013: $1,490,899Expenses 2013: $1,461,814Net Income 2013: $29,0852013Revenue 2014: $1,628,812Expenses 2014: $1,625,937Net Income 2014: $2,8752014Revenue 2015: $1,690,040Expenses 2015: $1,776,128Net Income 2015: -$86,0882015Revenue 2016: $1,441,879Expenses 2016: $1,709,283Net Income 2016: -$267,4042016Revenue 2017: $1,869,927Expenses 2017: $2,045,754Net Income 2017: -$175,8272017Revenue 2018: $1,349,197Expenses 2018: $1,581,497Net Income 2018: -$232,3002018Revenue 2019: $1,042,424Expenses 2019: $1,106,723Net Income 2019: -$64,2992019Revenue 2020: $1,072,500Expenses 2020: $874,370Net Income 2020: $198,1302020Revenue 2021: $1,127,491Expenses 2021: $825,259Net Income 2021: $302,2322021Revenue 2022: $839,324Expenses 2022: $879,981Net Income 2022: -$40,6572022Revenue 2023: $1,397,527Expenses 2023: $972,186Net Income 2023: $425,3412023Revenue 2024: $757,515Expenses 2024: $1,272,812Net Income 2024: -$515,2972024

Highlighted filing

2016

Revenue$1,441,879
Expenses$1,709,283
Net Income-$267,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,441,879
Mission and Program Overview

Mission

SEE PART I, LINE 1

St. Paul youth services redirects youth who are starting to get into trouble at home, at school or with the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,538,171$1,493,856▼ $44,315
Investments in Publicly Traded Securities$295,331$313,114▲ $17,783
Savings and Temporary Cash Investments$287,841$227,318▼ $60,523
Pledges and Grants Receivable$177,312$144,300▼ $33,012
Accounts Receivable$93,203$114,880▲ $21,677
Cash and Non-Interest-Bearing Accounts$7,912$19,949▲ $12,037
Prepaid Expenses and Deferred Charges$31,266$16,064▼ $15,202
Total Assets$2,431,036$2,329,481▼ $101,555
Liabilities
Accounts Payable and Accrued Expenses$86,085$218,511▲ $132,426
Deferred Revenue$76,061$128,740▲ $52,679
Escrow Account Liability-$-38,753-
Total Liabilities$162,146$308,498▲ $146,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,268,890$2,020,983▼ $247,907
Total Net Assets Fund Balance$2,268,890$2,020,983▼ $247,907
Total Liabilities and Net Assets / Fund Balance$2,431,036$2,329,481▼ $101,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,407$408,100$1,063,507
Land$796,982-$796,982
Equipment$31,888$74,878$106,766
Leasehold Improvements$9,579$69,948$79,527
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracine AsberryExecutive DirectorFT$100,521$14,950$115,471
Patricia LammersDirector of Operations (outgoing)FT$58,664$8,933$67,597
Suzette ScheeleDirector of Operations (incoming)FT$11,458$618$12,076

Board Members and Trustees

NameTitle
Julia FreemanChair
Cheryl SchmuraChair (partial Year)
Marika PfefferkornVice Chair
Cathy WeyerhaeuserVice Chair (partial Year)
Erica SchumacherMember
Kevin CasperMember
Amani Stumme-berryMember (partial Year)
Betsy MurrayMember (partial Year)
Tanya GladneySecretary
Gene PolyakSecretary (partial Year)
Chue VueTreasurer
Keith HardyTreasurer (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$780,359
Program Service Revenue
$661,354
Investment Income
$166
Other Revenue
$0
All Other Contributions
$114,411
Change in Net Assets
$-267,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,497
Total Revenue per Audited Statements
$1,461,376
Total Revenue per Form 990
$1,441,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,738
Other Expenses$448,545
Total Fundraising Expense$43,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,309$15,002$26,437$939,748
Current Officers, Directors, Trustees, and Key Employees$140,795$51,053-$191,848
Fees for Services Other$94,277$63,939$9,938$168,154
Occupancy$73,331$16,224$2,296$91,851
Payroll Taxes$89,462$335$1,198$90,995
Depreciation Depletion$54,770$7,516$1,528$63,814
Office Expenses$32,739$5,423$1,119$39,281
Other Employee Benefits$29,597$4,176$777$34,550
Insurance$29,202$4,375$502$34,079
Fees for Services Accounting-$15,909-$15,909
Travel$7,317$1,007-$8,324
Other Expenses$455$5,076$42$5,531
Pension Plan Contributions$3,293$257$47$3,597
All Other Expenses$345$1,073-$1,418
Total Functional Expenses$1,465,483$199,916$43,884$1,709,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,283
Total Expenses per Audited Statements$1,709,283
Total Expenses per Form 990$1,709,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The form 990 is closely examined by the finance committee. Following the finance committees examination of the form 990, it is presented to the greater board of directors for review, approval and signing prior to submission to the irs.”

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

“The conflict of interest policy is detailed within the organization's personnel policy. Also, board members are annually required to fill out a questionnaire regarding conflicts of interest. These questionnaires are then carefully reviewed by the executive director and board chair. If a conflict is identified via the questionnaire or other means, the conflict is investigated and action remedying the conflict is taken. No compliance issues arose during the year.”

Form 990, Part VI, Section B, Line 15

“Per policy, the board of directors annually reviews and approves the executive director's compensation. A biannual report issued by the minnesota council of nonprofits examining local nonprofit compensation by position is used to assist in this determination. The executive director performs the same process for each of the organization's directors.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Youth Services
EIN
41-1316444
Phone
6517711301
Address
2100 WILSON AVENUE, ST PAUL, MN 55119

Signing Officer

Name
Tracine Asberry
Title
Executive Director
Phone
6517711301
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracine Asberry
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
12

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD W, MINNEAPOLIS, MN 55431
Preparer
Marie Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“St. Paul youth services (spys) was the only provider of the ramsey county all children excel (ace) program for 15 years. Spys implemented the ace program with the oversight of ramsey county and met (if not exceeded) outcomes with ace children and families. For the first time in 2015, the ace program contract was issued as a request for proposals (rfp) that would begin in 2016. Spys applied and received an interview to discuss our proposal. However, spys was not awarded the contract. Although spys met the rfp criteria in practice and theory for 15 years, the decision was to move in a new direction in 2016.”

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the selection of an independent accountant and the audit of the financial statements.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for the metro children's crisis services (metrccs). During 2016, the organization collected $76,349 and disbursed $97,854 on behalf of metrccs.”

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS (INCOMING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0665948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01441879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt04375
IRS990/InsuranceGrp/ProgramServicesAmt029202
IRS990/InsuranceGrp/TotalAmt034079
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313114
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01538171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493856
IRS990/LandBldgEquipCostOrOtherBssAmt02046782
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02268890
IRS990/NetAssetsOrFundBalancesEOYAmt02020983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02296
IRS990/OccupancyGrp/ManagementAndGeneralAmt016224
IRS990/OccupancyGrp/ProgramServicesAmt073331
IRS990/OccupancyGrp/TotalAmt091851
IRS990/OfficeExpensesGrp/FundraisingAmt01119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OfficeExpensesGrp/ProgramServicesAmt032739
IRS990/OfficeExpensesGrp/TotalAmt039281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034550
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35076
IRS990/OtherExpensesGrp/ProgramServicesAmt05869
IRS990/OtherExpensesGrp/ProgramServicesAmt15722
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/TotalAmt07184
IRS990/OtherExpensesGrp/TotalAmt17109
IRS990/OtherExpensesGrp/TotalAmt25891
IRS990/OtherExpensesGrp/TotalAmt35531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt089462
IRS990/PayrollTaxesGrp/TotalAmt090995
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03293
IRS990/PensionPlanContributionsGrp/TotalAmt03597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016064
IRS990/PrincipalOfficerNm0TRACINE ASBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0BIP SCHOOL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DIVERSION
IRS990/ProgramServiceRevenueGrp/Desc3ALL CHILDREN EXCEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CRISIS RESPONSE - THIS PROGRAM OFFERS IMMEDIATE INTERVENTION, ASSESSMENT, STABILIZATION, AND REFERRAL SUPPORT TO YOUTH AND THEIR FAMILIES 24 HOURS A DAY, 365 DAYS A YEAR. IN 2016, THE ORGANIZATION RESPONDED TO 3,079 PHONE CALLS AND ASSISTED WITH 652 SHELTER PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428494
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RELATIONS - THIS PROGRAM CREATES VEHICLES FOR YOUTH INFLUENCE ON PUBLIC POLICIES THAT IMPACT THEIR LIVES, PROVIDE SPACE FOR THEM TO ORGANIZE, AS WELL AS CREATE TOOLS AND STRATEGIES TO HELP POLICY MAKERS VET THEIR POLICIES FOR POSITIVE AND EQUITABLE IMPACT ON OUR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIVERSION - THIS RESTORATIVE JUSTICE PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR A RANGE OF FIRST TIME OFFENSES INCLUDING SHOPLIFTING, PROPERTY DAMAGE, AND CURFEW VIOLATIONS, HELPING YOUNG PEOPLE AVOID REPEAT MISTAKES AND STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. 97% OF PARTICIPATING YOUTH HAVE NOT BEEN ARRESTED AGAIN SIX MONTHS AFTER PROGRAM COMPLETION. 350 YOUTH WERE SERVED IN 2016.TRAININGS - THIS PROGRAM PROVIDES TRAININGS FOR LEADERS AND STAFF OF NONPROFITS AND PUBLIC AGENCIES WHO WORK WITH YOUTH - WHETHER BY MISSION OR CIRCUMSTANCE - WITH THE POWER TO DIRECTLY OR INDIRECTLY INFLUENCE YOUTHS' LIVES. A TRAINING COURSE IS ALSO OFFERED FOR INDIVIDUAL COMMUNITY RESIDENTS WHO WANT TO BUILD POSITIVE RELATIONS WITH YOUTH IN THEIR COMMUNITY OR NEIGHBORHOOD AND START A LOCAL PROGRAM TO ENGAGE YOUTH AND INTRODUCE THEM TO NEW SKILLS AND INTERESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06911
IRS990/PYOtherExpensesAmt0482654
IRS990/PYOtherRevenueAmt0-5936
IRS990/PYProgramServiceRevenueAmt0828480
IRS990/PYRevenuesLessExpensesAmt0-86088
IRS990/PYSalariesCompEmpBnftPaidAmt01293474
IRS990/PYTotalExpensesAmt01776128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03474232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt04222436
IRS990ScheduleA/SubstantialContributorsTotAmt04617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227053
IRS990ScheduleA/TotalSupportAmt04269132
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063507
IRS990ScheduleD/EquipmentGrp/BookValueAmt031888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,481
Liabilities
$308,498
Net assets
$2,020,983
Revenue
$1,441,879
Expenses
$1,709,283
Net income
-$267,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.76$1.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$1.40$0.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.84$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.07$0.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.04$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$1.35$1.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.05$1.87$2.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$1.44$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.49$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.32$1.46
2011Summary only. Only limited summary data is available for this year.$2.42$0.13$2.28$1.59$1.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$1.65