Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2016 • EIN 43-1069698

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,129,638

Down $258,506 (-11%) from 2015

Net Assets

Down

$1,786,690

Down $259,227 (-13%) from 2015

Liabilities

Up

$342,948

Up $721 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Down

$6,876,071

Down $335,977 (-4.7%) from 2015

Expenses

Down

$7,135,298

Down $93,482 (-1.3%) from 2015

Net Income

Down

-$259,227

Down $242,495 (-1449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$2,129,638
Liabilities$342,948
Net Assets$1,786,690
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$6,876,071
Expenses$7,135,298
Net Income-$259,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,892,014
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$982,471$1,053,697▲ $71,226
Land, Buildings, and Equipment, Net$422,998$432,728▲ $9,730
Savings and Temporary Cash Investments$582,461$351,073▼ $231,388
Cash and Non-Interest-Bearing Accounts$270,015$180,844▼ $89,171
Prepaid Expenses and Deferred Charges$119,930$103,296▼ $16,634
Total Assets$2,388,144$2,129,638▼ $258,506
Other Assets Total$10,269$8,000▼ $2,269
Liabilities
Accounts Payable and Accrued Expenses$342,227$342,948▲ $721
Total Liabilities$342,227$342,948▲ $721
Net Assets / Fund Balance
Unrestricted Net Assets$2,034,972$1,775,660▼ $259,312
Permanently Rstr Net Assets$8,000$8,000→ $0
Temporarily Rstr Net Assets$2,945$3,030▲ $85
Total Net Assets Fund Balance$2,045,917$1,786,690▼ $259,227
Total Liabilities and Net Assets / Fund Balance$2,388,144$2,129,638▼ $258,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,698$678,107$911,805
Equipment$130,030$385,955$515,985
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,945-▲ $85-$11,030
2014$10,832-▲ $113-$10,945
2013$10,719-▲ $113-$10,832
2012$10,606-▲ $113-$10,719
2011$10,479-▲ $127-$10,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HassemerExecutive DirectorFT$108,294$25,239$133,533
Cindy CarpenterFinancial DirectorFT$33,852$44$33,896
Amanda BlumhorstFinancial DirectorFT$28,413$2,321$30,734
Melody TroesserFinancial DirectorFT$3,683-$3,683

Board Members and Trustees

NameTitle
Lisa TyePresident
Lyle JohnsonVice President
Aron CowsertDirector
Chuck CollinsDirector
Darren HellwegeDirector
Don HowserDirector
Myles HinkelDirector
Patricia WallaceDirector
Rez FaridDirector
Robert a SchaalDirector
Susan GoldammerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,326
Program Service Revenue
$6,830,841
Investment Income
$-8,512
Other Revenue
$36,416
All Other Contributions
$17,326
Change in Net Assets
$-259,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,876,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,876,071
Total Revenue per Form 990
$6,876,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,988,598
Other Expenses$1,146,700
Total Fundraising Expense$19,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,156,453$306,352-$4,462,805
Other Employee Benefits$753,820$36,195-$790,015
Payroll Taxes$313,146$190,442-$503,588
Occupancy$239,941$81,810-$321,751
Travel$274,042$8,512-$282,554
Current Officers, Directors, Trustees, and Key Employees-$200,801-$200,801
Depreciation Depletion$62,063$24,440-$86,503
Insurance-$83,609-$83,609
Office Expenses$34,498$30,461$7,440$72,399
Fees for Services Accounting-$45,607-$45,607
Other Expenses$15,001$24,550-$39,551
Pension Plan Contributions$24,441$6,948-$31,389
Conferences and Meetings$6,522$11,394$12,036$29,952
Fees for Services Legal$275$27,519-$27,794
Fees for Services Other-$4,194-$4,194
Interest-$1,078-$1,078
Total Functional Expenses$5,926,096$1,189,726$19,476$7,135,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,135,298
Total Expenses per Audited Statements$7,135,298
Total Expenses per Form 990$7,135,298
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 november 2016.”

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
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tye
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
412
Volunteers
0

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

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06892014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083609
IRS990/InsuranceGrp/TotalAmt083609
IRS990/InterestGrp/ManagementAndGeneralAmt01078
IRS990/InterestGrp/TotalAmt01078
IRS990/InvestmentIncomeGrp/ExclusionAmt07431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432728
IRS990/LandBldgEquipCostOrOtherBssAmt01496790
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015943
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/NetAssetsOrFundBalancesBOYAmt02045917
IRS990/NetAssetsOrFundBalancesEOYAmt01786690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081810
IRS990/OccupancyGrp/ProgramServicesAmt0239941
IRS990/OccupancyGrp/TotalAmt0321751
IRS990/OfficeExpensesGrp/FundraisingAmt07440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030461
IRS990/OfficeExpensesGrp/ProgramServicesAmt034498
IRS990/OfficeExpensesGrp/TotalAmt072399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010269
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790015
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224550
IRS990/OtherExpensesGrp/ProgramServicesAmt016009
IRS990/OtherExpensesGrp/ProgramServicesAmt129885
IRS990/OtherExpensesGrp/ProgramServicesAmt215001
IRS990/OtherExpensesGrp/TotalAmt090442
IRS990/OtherExpensesGrp/TotalAmt161266
IRS990/OtherExpensesGrp/TotalAmt239551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX ABATEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt036416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036416
IRS990/OtherRevenueTotalAmt036416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04156453
IRS990/OtherSalariesAndWagesGrp/TotalAmt04462805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313146
IRS990/PayrollTaxesGrp/TotalAmt0503588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024441
IRS990/PensionPlanContributionsGrp/TotalAmt031389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0982471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01053697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103296
IRS990/PrincipalOfficerNm0LISA TYE
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/RelatedOrExemptFuncIncomeAmt05431917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05431917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495247
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM (PREVIOUSLY REFERRED TO AS COMMUNITY INTEGRATION) SUPPORTED 104 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS 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/ExpenseAmt01277222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01612538
IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT HAD HISTORICALLY BEEN REFERRED TO AS ACT WORKS (A FACILITY-BASED WORK PROGRAM) CONTINUED TO CHANGE TO MEET BEST PRACTICES IN THE FIELD OF EMPLOYMENT AND TO ENSURE FULL ALIGNMENT WITH MEDICAID WAIVER, WHICH FUNDED THE PROGRAM. AS A RESULT OF SUBSTANTIAL CHANGES, ACT WORKS NO LONGER IS A DISTINCT AND SEPARATE PROGRAM AS OF JUNE 2016. 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/ExpenseAmt0298483
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER SERVICES PROVIDES SUPPORTS TO INDIVIDUALS AS THEY PURSUE THEIR EMPLOYMENT GOALS. THE FOCUS OF ALL SERVICES PROVIDED THROUGH THIS PROGRAM IS COMPETITIVE, INTEGRATED EMPLOYMENT. CAREER SERVICES ASSISTS INDIVIDUALS WITH THEIR CAREER GOALS THROUGH MULTIPLE SERVICES, WHICH INCLUDE: CAREER PLANNING/DISCOVERY AND EXPLORATION, JOB PREPARATION/PRE-VOCATIONAL SERVICES, JOB DEVELOPMENT AND PLACEMENT ASSISTANCE, AND TRAINING AND RETENTION SERVICES. CAREER SERVICES IS FUNDED THROUGH THE MISSOURI DIVISION OF VOCATIONAL REHABILITATION, REHABILITATION SERVICES FOR THE BLIND, AND THE MEDICAID WAIVER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-HOME SERVICES, PREVIOUSLY TITLED PERSONAL ASSISTANT AND BEHAVIOR DEVELOPMENT SERVICES, PROVIDES INDIVIDUALIZED, GOAL-BASED SERVICES AND SUPPORTS TO CHILDREN AND ADULTS OF ALL AGES IN THEIR COMMUNITY. OUR SERVICES MAXIMIZE POTENTIAL AND SHAPE SUCCESS FOR INDIVIDUALS AND FAMILIES IN THE AREAS OF COMMUNICATION, SOCIALIZATION, COMMUNITY INTEGRATION, RECREATION, APPROPRIATE BEHAVIOR, PROTECTIVE OVERSIGHT, DAILY LIVING, SELF-CARE, AND SELF-DETERMINATION. IN-HOME SERVICES PROVIDED SUPPORTS TO 89 INDIVIDUALS DURING THE YEAR, COMPARED TO 109 INDIVIDUALS IN 2015. 85 OF THE INDIVIDUALS RECEIVING IN-HOME SERVICES WERE LIVING IN THEIR NATURAL HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 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. STUDENTS PARTICIPATING IN THIS PROGRAM RECEIVE CLASSROOM INSTRUCTION AND INDIVIDUALIZED SUPPORT IN THEIR INTERNSHIPS TO ASSIST THEM WITH LEARNING THE SKILLS NEEDED TO BE A SUCCESSFUL EMPLOYEE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336148
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1341087
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt223043
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0315149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1329900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt264125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01156
IRS990/PYOtherExpensesAmt01150274
IRS990/PYOtherRevenueAmt046104
IRS990/PYProgramServiceRevenueAmt07145025
IRS990/PYRevenuesLessExpensesAmt0-16732
IRS990/PYSalariesCompEmpBnftPaidAmt06078506
IRS990/PYTotalExpensesAmt07228780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07212048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04298531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035812356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46850
IRS990ScheduleA/PublicSupportPY170Pct00.51060
IRS990ScheduleA/PublicSupportTotal170Amt091714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091714
IRS990ScheduleA/TotalSupportAmt0195777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,129,638
Liabilities
$342,948
Net assets
$1,786,690
Revenue
$6,876,071
Expenses
$7,135,298
Net income
-$259,227
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