Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2015 • EIN 43-1069698

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.ACTSERVICES.ORG

View Organization Page

2200 BurlingtonColumbia, MO 65202

(573) 474-9446

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,388,144

Down $33,826 (-1.4%) from 2014

Net Assets

Down

$2,045,917

Down $16,732 (-0.8%) from 2014

Liabilities

Down

$342,227

Down $17,094 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Down

$7,212,048

Down $335,641 (-4.4%) from 2014

Expenses

Down

$7,228,780

Down $208,807 (-2.8%) from 2014

Net Income

Down

-$16,732

Down $126,834 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,889,666Liabilities 2010: $534,863Net Assets 2010: $1,354,8032010Assets 2011: $1,808,793Liabilities 2011: $618,523Net Assets 2011: $1,190,2702011Assets 2012: $2,225,652Liabilities 2012: $435,747Net Assets 2012: $1,789,9052012Assets 2013: $2,344,978Liabilities 2013: $392,431Net Assets 2013: $1,952,5472013Assets 2014: $2,421,970Liabilities 2014: $359,321Net Assets 2014: $2,062,6492014Assets 2015: $2,388,144Liabilities 2015: $342,227Net Assets 2015: $2,045,9172015Assets 2016: $2,129,638Liabilities 2016: $342,948Net Assets 2016: $1,786,6902016Assets 2017: $2,994,730Liabilities 2017: $434,665Net Assets 2017: $2,560,0652017Assets 2018: $3,434,057Liabilities 2018: $530,667Net Assets 2018: $2,903,3902018Assets 2019: $3,516,333Liabilities 2019: $486,884Net Assets 2019: $3,029,4492019Assets 2020: $5,130,373Liabilities 2020: $642,821Net Assets 2020: $4,487,5522020Assets 2021: $5,607,092Liabilities 2021: $632,188Net Assets 2021: $4,974,9042021Assets 2022: $7,734,798Liabilities 2022: $1,148,328Net Assets 2022: $6,586,4702022Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2024: $17,955,343Liabilities 2024: $5,976,189Net Assets 2024: $11,979,1542024

Highlighted filing

2015

Assets$2,388,144
Liabilities$342,227
Net Assets$2,045,917
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,033,1292010Revenue 2011: $6,033,031Expenses 2011: $6,197,564Net Income 2011: -$164,5332011Expenses 2012: $6,527,8922012Expenses 2013: $7,059,4212013Revenue 2014: $7,547,689Expenses 2014: $7,437,587Net Income 2014: $110,1022014Revenue 2015: $7,212,048Expenses 2015: $7,228,780Net Income 2015: -$16,7322015Revenue 2016: $6,876,071Expenses 2016: $7,135,298Net Income 2016: -$259,2272016Revenue 2017: $8,465,340Expenses 2017: $7,703,883Net Income 2017: $761,4572017Revenue 2018: $8,596,345Expenses 2018: $8,249,642Net Income 2018: $346,7032018Revenue 2019: $8,449,868Expenses 2019: $8,339,562Net Income 2019: $110,3062019Revenue 2020: $10,245,871Expenses 2020: $8,802,209Net Income 2020: $1,443,6622020Revenue 2021: $2,664,200Expenses 2021: $2,402,646Net Income 2021: $261,5542021Revenue 2022: $12,675,487Expenses 2022: $10,795,900Net Income 2022: $1,879,5872022Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2024: $17,550,533Expenses 2024: $14,639,956Net Income 2024: $2,910,5772024

Highlighted filing

2015

Revenue$7,212,048
Expenses$7,228,780
Net Income-$16,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$7,215,721
Mission and Program Overview

Mission

Act provides support to individuals with disabilities as participating members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,297,049$982,471▼ $314,578
Savings and Temporary Cash Investments$369,571$582,461▲ $212,890
Land, Buildings, and Equipment, Net$449,786$422,998▼ $26,788
Cash and Non-Interest-Bearing Accounts$199,048$270,015▲ $70,967
Prepaid Expenses and Deferred Charges$97,845$119,930▲ $22,085
Inventories for Sale or Use$671$0▼ $671
Total Assets$2,421,970$2,388,144▼ $33,826
Other Assets Total$8,000$10,269▲ $2,269
Liabilities
Accounts Payable and Accrued Expenses$357,617$342,227▼ $15,390
Other Liabilities$1,704$0▼ $1,704
Total Liabilities$359,321$342,227▼ $17,094
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,817$2,034,972▼ $16,845
Permanently Rstr Net Assets$8,000$8,000→ $0
Temporarily Rstr Net Assets$2,832$2,945▲ $113
Total Net Assets Fund Balance$2,062,649$2,045,917▼ $16,732
Total Liabilities and Net Assets / Fund Balance$2,421,970$2,388,144▼ $33,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,987$642,818$911,805
Equipment$85,011$431,758$516,769
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,832-▲ $113-$10,945
2013$10,719-▲ $113-$10,832
2012$10,606-▲ $113-$10,719
2011$10,479-▲ $127-$10,606
2010$10,355-▲ $124-$10,479
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HassemerExecutive DirectorFT$108,634$18,636$127,270
Amanda BlumhorstFinancial DirectorFT$61,452$21,157$82,609

Board Members and Trustees

NameTitle
Don HowserPresident
Carolyn SullivanVice President
Cheri GhanDirector
Darren GoldammerDirector
Lyle JohnsonDirector
Patricia WallaceDirector
Rez FaridDirector
Robert SchaalDirector
Scott MaledyDirector
Steve LeeDirector
Susan GoldammerDirector
Lisa TyeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,763
Program Service Revenue
$7,145,025
Investment Income
$1,156
Other Revenue
$46,104
All Other Contributions
$19,763
Change in Net Assets
$-16,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,212,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,212,048
Total Revenue per Form 990
$7,212,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,078,506
Other Expenses$1,150,274
Total Fundraising Expense$15,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,208,561$296,909-$4,505,470
Other Employee Benefits$735,433$65,612-$801,045
Payroll Taxes$309,104$172,299-$481,403
Occupancy$277,083$82,935-$360,018
Travel$320,364$15,005-$335,369
Current Officers, Directors, Trustees, and Key Employees-$200,938-$200,938
Depreciation Depletion$65,996$27,085-$93,081
Pension Plan Contributions$72,816$16,834-$89,650
Office Expenses$38,553$25,434$5,033$69,020
Insurance-$48,265-$48,265
Conferences and Meetings$13,610$13,391$10,608$37,609
Fees for Services Accounting-$34,394-$34,394
Other Expenses$1,863$18,458-$20,321
Fees for Services Legal$2,013$9,575-$11,588
Fees for Services Other-$4,575-$4,575
Interest-$1,068-$1,068
Total Functional Expenses$6,134,112$1,079,027$15,641$7,228,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,228,780
Total Expenses per Audited Statements$7,228,780
Total Expenses per Form 990$7,228,780
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 11

“The 990 tax return will be scanned and reviewed by the director of financial operations, who ensures the numbers align with the financial reports and discusses any necessary corrections with the auditing firm. The reviewed return is then emailed to all board members. The email will have the "read receipt" attached to it, so when the board member opens their email, the sender will be notified.”

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

“The executive director distributes a copy of the policy to board members upon membership and then again if any changes are made to the policy. The files are maintained by the executive director staff members sign a conflict of interest policy upon hire and then again if any changes are made to the policy. Copies are maintained in employee personnel records.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on an agency salary and wages table for each position. All positions have a 6 month introductory period, following which a person may be eligible to receive an increase if they have been successful in the performance of key functions identified in their job and subject to the availability of funds. This policy has been approved by the board of directors. Evalutaions were last completed in august 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Community Training Inc
EIN
43-1069698
Phone
5734749446
Address
2200 BURLINGTON, COLUMBIA, MO 65202

Signing Officer

Name
Mark Hassemer
Title
Executive Director
Phone
5734749446
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Howser
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
464
Volunteers
11

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Heidi a Chick
Phone
5734426171
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the selection of the independent auditor and oversight of the audit has not changed from prior year.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048265
IRS990/InsuranceGrp/TotalAmt048265
IRS990/InterestGrp/ManagementAndGeneralAmt01068
IRS990/InterestGrp/TotalAmt01068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422998
IRS990/LandBldgEquipCostOrOtherBssAmt01497574
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03673
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02062649
IRS990/NetAssetsOrFundBalancesEOYAmt02045917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3673
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082935
IRS990/OccupancyGrp/ProgramServicesAmt0277083
IRS990/OccupancyGrp/TotalAmt0360018
IRS990/OfficeExpensesGrp/FundraisingAmt05033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025434
IRS990/OfficeExpensesGrp/ProgramServicesAmt038553
IRS990/OfficeExpensesGrp/TotalAmt069020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt010269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801045
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218458
IRS990/OtherExpensesGrp/ProgramServicesAmt045134
IRS990/OtherExpensesGrp/ProgramServicesAmt143582
IRS990/OtherExpensesGrp/ProgramServicesAmt21863
IRS990/OtherExpensesGrp/TotalAmt077330
IRS990/OtherExpensesGrp/TotalAmt157636
IRS990/OtherExpensesGrp/TotalAmt220321
IRS990/OtherLiabilitiesGrp/BOYAmt01704
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX ABATEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt046104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046104
IRS990/OtherRevenueTotalAmt046104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04208561
IRS990/OtherSalariesAndWagesGrp/TotalAmt04505470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309104
IRS990/PayrollTaxesGrp/TotalAmt0481403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072816
IRS990/PensionPlanContributionsGrp/TotalAmt089650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01297049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119930
IRS990/PrincipalOfficerNm0DON HOWSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1BOONE COUNTY FAMILY SU
IRS990/ProgramServiceRevenueGrp/Desc2MO DEPT VOCATIONAL REH
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4MO DEPT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05298075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11212247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05298075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11212247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489113
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM (PREVIOUSLY REFERRED TO AS COMMUNITY INTEGRATION) SUPPORTED 105 PROGRAMS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT TRANSPORTATION. THE DAY PROGRAM OFFERS A WIDE ARRAY OF DAYTIME ACTIVITIES, BOTH ONSITE AND OFFSITE, TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES TO BE PARTICIPATING MEMBERS OF THE COMMUNITY. EACH PERSON SUPPORTED HAS INDIVIDUALLY ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01174290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01439842
IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT HAS HISTORICALLY BEEN REFERRED TO AS ACT WORKS (A FACILITY-BASED WORK PROGRAM) HAS CONTINUED TO CHANGE AND EVOLVE TO MEET BEST PRACTICES IN THE FIELD OF EMPLOYMENT AND TO ENSURE FULL ALIGNMENT WITH MEDICAID WAIVER, WHICH FUNDS THE PROGRAM. GIVEN THE SUBSTANTIAL CHANGES, ACT WORKS IS NO LONGER A DISTINCT PROGRAM. IT HAS BEEN REPLACED WITH A JOB PREPARATION SERVICE, WHICH IS JUST ONE OF THE MANY SERVICES CONSIDERED TO BE A PART OF THE CAREER SERVICES PROGRAM (PROGRAM #4). THE ULTIMATE GOAL OF THIS SERVICE, AND ALL EMPLOYMENT SERVICES AT ACT, IS PAID, INTEGRATED, COMMUNITY EMPLOYMENT. THIS SERVICE IS LIMITED TO 24 MONTHS AND IS DESIGNED TO PREPARE AN INDIVIDUAL TO SUCCEED IN COMMUNITY EMPLOYMENT. A PERSON'S SERVICES ARE DESIGNED TO TEACH HIM/HER THE GENERAL EMPLOYABILITY SKILLS NEEDED TO BE SUCCESSFUL (I.E. ATTENTION TO TASK, FOLLOWING DIRECTIONS, ACHIEVING PRODUCTIVITY STANDARDS, ATTENDANCE, PUNCTUALITY, APPROPRIATE ATTIRE, RESPONSE TO SUPERVISION, ACCEPTABLE WORK BEHAVIORS, ETC.). IN ADDITION TO TAKING PLACE AT ACT THROUGH TRAINING WITH THE RECYCLING OF PLASTIC, THE PROGRAM IS DIVERSIFYING THE LOCATION OF SERVICES TO ENSURE INDIVIDUALS ARE ABLE TO TRANSFER THEIR LEARNING TO MULTIPLE ENVIRONMENTS. JOB PREPARATION ENDED FY 15 WITH 24 INDIVIDUALS RECEIVING THE SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE FIRST HALF OF FY 15, THE CAREER SERVICES PROGRAM SUPPORTED 51 JOB SEEKERS THROUGH SUPPORTED EMPLOYMENT WITH VOCATIONAL REHABILITATION (VR) AND 39 THROUGH EMPLOYMENT SERVICES WITH VR AND REHABILITATION SERVICES FOR THE BLIND (RSB). 24 INDIVIDUALS RECEIVED FOLLOW ALONG SERVICES ON THEIR JOB SITES. DURING THE SECOND HALF OF FY 15, THE CAREER SERVICES PROGRAM SUPPORTED 56 INDIVIDUALS THROUGH SUPPORTED EMPLOYMENT WITH VR AND RSB AND 40 IN EMPLOYMENT SERVICES THROUGH VR AND RSB. 23 INDIVIDUALS RECEIVED FOLLOW ALONG SERVICES ON THEIR JOB SITES.DURING THE FIRST HALF OF FY 15, 25 INDIVIDUALS OBTAINED EMPLOYMENT, WHILE 10 WERE DISCHARGED FROM JOB DEVELOPMENT SERVICES PRIOR TO FINDING A JOB. 25 INDIVIDUALS WERE CLOSED SUCCESSFULLY (SUCCESSFULLY EMPLOYED FOR AT LEAST 90 DAYS AFTER REACHING EMPLOYED STATUS). DURING THE SECOND HALF OF FY 15, 19 INDIVIDUALS OBTAINED EMPLOYMENT, WHILE 12 WERE DISCHARGED FROM JOB DEVELOPMENT SERVICES PRIOR TO FINDING A JOB. 14 INDIVIDUALS WHO WERE ASSISTED WITH EMPLOYMENT WERE CLOSED SUCCESSFULLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO 109 INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO 99 INDIVIDUALS LAST YEAR. 46 INDIVIDUALS WERE UNDER THE AGE OF SEVENTEEN AND 63 INDIVIDUALS WERE EIGHTEEN YEARS OR OLDER. ALL INDIVIDUALS RECEIVING PERSONAL ASSISTANT SERVICES LIVED IN THEIR NATURAL HOME. ALL OF THE INDIVIDUALS AGE SEVENTEEN AND UNDER ATTENDED SCHOOL, 9 ADULTS ATTENDED THE DAY PROGRAM, 9 ADULTS WORKED AT A SHELTERED EMPLOYMENT, 8 WORKED IN THE COMMUNITY AND 37 WERE UNEMPLOYED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE BEHAVIOR DEVELOPMENT SERVICES DEPARTMENT PROVIDED SERVICES TO 43 INDIVIDUALS DURING THE FISCAL YEAR, OF WHICH 34 WERE UNDER THE AGE OF SEVENTEEN WHILE 9 WERE EIGHTEEN YEARS OR OLDER. AS BEHAVIOR DEVELOPMENT SERVICES IS NORMALLY A SHORT TERM SERVICE LASTING ONLY A FEW MONTHS, AN AVERAGE OF 16 INDIVIDUALS WERE BEING PROVIDED SERVICES EACH MONTH. DUE TO THIS SHORT TERM NATURE OF SERVICE DELIVERY, 12 INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE STEP PROGRAM PROVIDES AN ON-SITE TRAINING OPPORTUNITY AT BOONE HOSPITAL CENTER FOR HIGH SCHOOL SENIORS IN THE COLUMBIA PUBLIC SCHOOL SYSTEM. THE PROGRAM IS A MULTI-ORGANIZATIONAL EFFORT INCLUDING ACT CAREER SERVICES, BOONE COUNTY FAMILY RESOURCES, BOONE HOSPITAL CENTER, THE CENTRAL MISSOURI REGIONAL OFFICE OF THE DIVISION OF DEVELOPMENTAL DISABILITIES, COLUMBIA PUBLIC SCHOOLS, AND VOCATIONAL REHABILITATION. IN FY15, SIX STUDENTS PARTICIPATED IN THE PROGRAM. THE STUDENTS RECEIVED JOB PREPARATION SERVICES PROVIDED BY ACT ALONG WITH SCHOOL CURRICULUM LED BY A CPS TEACHER. THEY SPENT SEVERAL MONTHS IN INTERNSHIP EXPERIENCES THROUGHOUT THE HOSPITAL. ALL SIX STUDENTS ALSO RECEIVED JOB DEVELOPMENT SERVICES FROM AN ACT CAREER SPECIALIST. ALL OF THE STUDENTS RECEIVED EMPLOYMENT OFFERS. AS OF JUNE 30, 2015, FIVE OF THE SIX STUDENTS WERE WORKING IN COMPETITIVE JOBS. THE OTHER STUDENT CONTINUED HIS JOB SEARCH, AS HE DECLINED HIS INITIAL JOB OFFER. THE INDIVIDUALS WHO OBTAINED EMPLOYMENT ALSO RECEIVED JOB SUPPORTS SERVICES FROM ACT CAREER SERVICES TO ASSIST WITH JOB RETENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0275838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1285303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt290470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt330803
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0360945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1345854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt261136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt352745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt01261496
IRS990/PYOtherRevenueAmt021594
IRS990/PYProgramServiceRevenueAmt07513228
IRS990/PYRevenuesLessExpensesAmt0110102
IRS990/PYSalariesCompEmpBnftPaidAmt06176091
IRS990/PYTotalExpensesAmt07437587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07547689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04436906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034992772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51060
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt079848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079848
IRS990ScheduleA/TotalSupportAmt0156378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,144
Liabilities
$342,227
Net assets
$2,045,917
Revenue
$7,212,048
Expenses
$7,228,780
Net income
-$16,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.98$12.0$17.6$14.6$2.91
2023Summary only. Only limited summary data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.15$6.59$12.7$10.8$1.88
2021Summary only. Only limited summary data is available for this year.$5.61$0.63$4.97$2.66$2.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.64$4.49$10.2$8.80$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.49$3.03$8.45$8.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$8.60$8.25$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.43$2.56$8.47$7.70$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$6.88$7.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$7.21$7.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$7.55$7.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$6.53
2011Summary only. Only limited summary data is available for this year.$1.81$0.62$1.19$6.03$6.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.35$6.03