Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2020 • EIN 43-1069698

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$124,652

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,130,373

Up $1,614,040 (+46%) from 2019

Net Assets

Up

$4,487,552

Up $1,458,103 (+48%) from 2019

Liabilities

Up

$642,821

Up $155,937 (+32%) from 2019

Revenue

Up

$10,245,871

Up $1,796,003 (+21%) from 2019

Expenses

Up

$8,802,209

Up $462,647 (+5.5%) from 2019

Net Income

Up

$1,443,662

Up $1,333,356 (+1209%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,130,373
Liabilities$642,821
Net Assets$4,487,552

Operations Trend

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

2020

Revenue$10,245,871
Expenses$8,802,209
Net Income$1,443,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$10,702,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,032$1,988,398▲ $1,178,366
Pledges and Grants Receivable$1,035,613$1,306,188▲ $270,575
Savings and Temporary Cash Investments$610,445$741,956▲ $131,511
Investments in Publicly Traded Securities$439,082$477,337▲ $38,255
Land, Buildings, and Equipment, Net$493,519$437,389▼ $56,130
Prepaid Expenses and Deferred Charges$44,956$72,830▲ $27,874
Intangible Assets$28,965$53,180▲ $24,215
Total Assets$3,516,333$5,130,373▲ $1,614,040
Other Assets Total$53,721$53,095▼ $626
Liabilities
Accounts Payable and Accrued Expenses$482,607$638,724▲ $156,117
Deferred Revenue$4,277$4,097▼ $180
Total Liabilities$486,884$642,821▲ $155,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,029,449$4,487,552▲ $1,458,103
Total Net Assets Fund Balance$3,029,449$4,487,552▲ $1,458,103
Total Liabilities and Net Assets / Fund Balance$3,516,333$5,130,373▲ $1,614,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,974$875,401$1,078,375
Leasehold Improvements$165,415$555,559$720,974
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,030---$11,030
2016$11,030---$11,030
2015$10,945-▲ $85-$11,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LaffertyExecutive DirectorFT$98,436$26,216$124,652
Melody TrosserFinancial DirectorFT$38,631$5,421$44,052
Charity SnellFormer Financial DirectorFT$26,893$3,739$30,632
Staci BowlenFormer Executive DirectorFT$1,633-$1,633

Board Members and Trustees

NameTitle
Rez FaridPast President
Mara WoodyPresident
Darren HellwegeVice President
Andrew PopplewellDirector
Chuck CollinsDirector
Dan KellarDirector
David SeamonDirector
Dr Vovanti JonesDirector
Jennifer RukstadDirector
Lyle JohnsonDirector
Myles HinkelDirector
Steve LeeDirector
Brooke OrschelnSecretary
Jennifer EngSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,897
Program Service Revenue
$8,817,172
Investment Income
$14,139
Other Revenue
$3,663
All Other Contributions
$78,297
Change in Net Assets
$1,443,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,245,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,441
Total Revenue per Audited Statements
$10,260,312
Total Revenue per Form 990
$10,245,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,542,680
Other Expenses$1,259,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,287,022$449,132-$5,736,154
Other Employee Benefits$791,016$72,123-$863,139
Payroll Taxes$531,659$62,830-$594,489
Travel$312,474$7,129-$319,603
Occupancy$275,386$18,885-$294,271
Current Officers, Directors, Trustees, and Key Employees-$216,159-$216,159
Pension Plan Contributions$111,548$21,191-$132,739
Depreciation Depletion$87,407$40,270-$127,677
Insurance$67,009$2,819-$69,828
Fees for Services Accounting-$65,488-$65,488
Office Expenses$45,564$11,503-$57,067
Fees for Services Other$29,276$21,817-$51,093
Other Expenses$25,967$8,935-$34,902
All Other Expenses$24,197--$24,197
Fees for Services Legal$1,680$875-$2,555
Total Functional Expenses$7,751,417$1,050,792$0$8,802,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,802,209
Total Expenses per Audited Statements$8,802,209
Total Expenses per Form 990$8,802,209
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 35% controlled entity
No
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 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. Evaluations are completed based on the anniversary of the hire date.

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 (tax)
EIN
43-1069698
Phone
5734749446
Address
2200 BURLINGTON, COLUMBIA, MO 65202

Signing Officer

Name
Don Lafferty
Title
Executive Director
Phone
5734749446
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Woody
Formed
1975
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
314
Volunteers
2

Preparer

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

Additional Explanations

Part XII, Line 2C

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01332600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0446802
IRS990/GrossReceiptsAmt010702959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02819
IRS990/InsuranceGrp/ProgramServicesAmt067009
IRS990/InsuranceGrp/TotalAmt069828
IRS990/IntangibleAssetsGrp/BOYAmt028965
IRS990/IntangibleAssetsGrp/EOYAmt053180
IRS990/InvestmentIncomeGrp/ExclusionAmt024425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477337
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437389
IRS990/LandBldgEquipCostOrOtherBssAmt01868349
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457088
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/NetAssetsOrFundBalancesBOYAmt03029449
IRS990/NetAssetsOrFundBalancesEOYAmt04487552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03029449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04487552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018885
IRS990/OccupancyGrp/ProgramServicesAmt0275386
IRS990/OccupancyGrp/TotalAmt0294271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011503
IRS990/OfficeExpensesGrp/ProgramServicesAmt045564
IRS990/OfficeExpensesGrp/TotalAmt057067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053721
IRS990/OtherAssetsTotalGrp/EOYAmt053095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863139
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38935
IRS990/OtherExpensesGrp/ProgramServicesAmt053186
IRS990/OtherExpensesGrp/ProgramServicesAmt163523
IRS990/OtherExpensesGrp/ProgramServicesAmt244503
IRS990/OtherExpensesGrp/ProgramServicesAmt325967
IRS990/OtherExpensesGrp/TotalAmt075187
IRS990/OtherExpensesGrp/TotalAmt172359
IRS990/OtherExpensesGrp/TotalAmt265302
IRS990/OtherExpensesGrp/TotalAmt334902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03663
IRS990/OtherRevenueTotalAmt03663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05287022
IRS990/OtherSalariesAndWagesGrp/TotalAmt05736154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531659
IRS990/PayrollTaxesGrp/TotalAmt0594489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111548
IRS990/PensionPlanContributionsGrp/TotalAmt0132739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01306188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072830
IRS990/PrincipalOfficerNm0MARA WOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING AND MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08808477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08808477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18695
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 SUPPORTED OVER 100 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/ExpenseAmt01673736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01979813
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-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 42 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016301
IRS990/PYOtherExpensesAmt01329609
IRS990/PYOtherRevenueAmt09887
IRS990/PYProgramServiceRevenueAmt08407455
IRS990/PYRevenuesLessExpensesAmt0110306
IRS990/PYSalariesCompEmpBnftPaidAmt07009953
IRS990/PYTotalExpensesAmt08339562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08449868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01443662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06265798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042294656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.49990
IRS990ScheduleA/PublicSupportTotal170Amt01554038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016225

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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