Civic Intelligence

Lincoln and Lancaster County Child Guidance Center Inc

990 • Fiscal year 2021 • EIN 47-0398819

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.HOPESPOKE.ORG

View Organization Page

2444 O StLincoln, NE 68510-1125

(402) 475-7666

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$153,620

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,904,304

Up $85,011 (+2.2%) from 2020

Net Assets

Up

$3,224,904

Up $1,035,149 (+47%) from 2020

Liabilities

Down

$679,400

Down $950,138 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$7,323,622

Up $1,708,041 (+30%) from 2020

Expenses

Up

$6,288,473

Up $582,349 (+10%) from 2020

Net Income

Up

$1,035,149

Up $1,125,692 (+1243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,194,258Liabilities 2011: $783,564Net Assets 2011: $2,410,6942011Assets 2012: $2,933,917Liabilities 2012: $806,471Net Assets 2012: $2,127,4462012Assets 2013: $3,041,044Liabilities 2013: $845,378Net Assets 2013: $2,195,6662013Assets 2014: $3,123,658Liabilities 2014: $1,195,666Net Assets 2014: $1,927,9922014Assets 2015: $2,802,982Liabilities 2015: $947,636Net Assets 2015: $1,855,3462015Assets 2016: $2,973,463Liabilities 2016: $945,020Net Assets 2016: $2,028,4432016Assets 2017: $3,071,950Liabilities 2017: $921,757Net Assets 2017: $2,150,1932017Assets 2018: $3,139,562Liabilities 2018: $921,017Net Assets 2018: $2,218,5452018Assets 2019: $3,147,035Liabilities 2019: $847,806Net Assets 2019: $2,299,2292019Assets 2020: $3,819,293Liabilities 2020: $1,629,538Net Assets 2020: $2,189,7552020Assets 2021: $3,904,304Liabilities 2021: $679,400Net Assets 2021: $3,224,9042021Assets 2022: $4,072,780Liabilities 2022: $880,469Net Assets 2022: $3,192,3112022Assets 2023: $4,191,887Liabilities 2023: $382,655Net Assets 2023: $3,809,2322023Assets 2024: $4,455,071Liabilities 2024: $506,938Net Assets 2024: $3,948,1332024

Highlighted filing

2021

Assets$3,904,304
Liabilities$679,400
Net Assets$3,224,904
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,375,4772011Expenses 2012: $4,483,2192012Expenses 2013: $4,485,0052013Revenue 2014: $4,577,888Expenses 2014: $4,845,562Net Income 2014: -$267,6742014Revenue 2015: $4,147,991Expenses 2015: $4,220,637Net Income 2015: -$72,6462015Revenue 2016: $4,504,707Expenses 2016: $4,331,610Net Income 2016: $173,0972016Revenue 2017: $4,839,216Expenses 2017: $4,717,466Net Income 2017: $121,7502017Revenue 2018: $5,089,677Expenses 2018: $5,021,325Net Income 2018: $68,3522018Revenue 2019: $5,493,369Expenses 2019: $5,412,685Net Income 2019: $80,6842019Revenue 2020: $5,615,581Expenses 2020: $5,706,124Net Income 2020: -$90,5432020Revenue 2021: $7,323,622Expenses 2021: $6,288,473Net Income 2021: $1,035,1492021Revenue 2022: $5,711,956Expenses 2022: $5,744,549Net Income 2022: -$32,5932022Revenue 2023: $6,670,879Expenses 2023: $6,053,958Net Income 2023: $616,9212023Revenue 2024: $6,906,394Expenses 2024: $6,767,493Net Income 2024: $138,9012024

Highlighted filing

2021

Revenue$7,323,622
Expenses$6,288,473
Net Income$1,035,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$7,323,622
Mission and Program Overview

Mission

Hopespoke is dedicated to meeting the mental health needs of children and their families in the lincoln area and surrounding communities through effective and flexible therapeutic partnerships and a commitment to advocacy and positive social image.

Inspiring children & families to move forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,086$1,885,177▲ $35,091
Cash and Non-Interest-Bearing Accounts$1,099,307$1,116,306▲ $16,999
Accounts Receivable$668,385$690,240▲ $21,855
Pledges and Grants Receivable$176,668$186,698▲ $10,030
Prepaid Expenses and Deferred Charges$24,847$25,883▲ $1,036
Total Assets$3,819,293$3,904,304▲ $85,011
Liabilities
Accounts Payable and Accrued Expenses$437,173$384,428▼ $52,745
Mortgage Notes Payable Secured by Investment Property$1,192,365$253,135▼ $939,230
Deferred Revenue-$41,837-
Total Liabilities$1,629,538$679,400▼ $950,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,962$3,029,887▲ $1,034,925
Net Assets With Donor Restrictions$194,793$195,017▲ $224
Total Net Assets Fund Balance$2,189,755$3,224,904▲ $1,035,149
Total Liabilities and Net Assets / Fund Balance$3,819,293$3,904,304▲ $85,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,414$875,039$2,192,453
Equipment$343,739$1,074,686$1,418,425
Land$224,024-$224,024
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Mcleese StephensonExecutive DirectorFT$134,256$19,364$153,620
Pat SailorsResidential Treatment ProgFT$134,295$14,688$148,983
Brad SchiltzFinance DirectorFT$87,207$5,322$92,529

Board Members and Trustees

NameTitle
Kelley PetersonPresident
Regan AnsonPresident-elect
Anne CarusoDirector
Bess Sullivan ScottDirector
Charlene Maxey-harrisDirector
Dave GraffDirector
Julie SmithDirector
Karen ChaneyDirector
Lily AmareDirector
Matt HansenDirector
Mckenna BradleyDirector
Megan RuweDirector
Russ HewittDirector
Tracey SmithAssistant Treasurer
Nicki BehmerSecretary
Russ RipaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,783,195
Program Service Revenue
$3,540,356
Investment Income
$71
Other Revenue
$0
All Other Contributions
$409,588
Change in Net Assets
$1,035,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,323,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,711
Total Revenue per Audited Statements
$7,329,333
Total Revenue per Form 990
$7,323,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,770,035
Other Expenses$1,518,438
Total Fundraising Expense$187,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,278,671$373,763$112,436$3,764,870
Other Employee Benefits$396,422$69,009$13,398$478,829
Payroll Taxes$238,434$43,974$9,852$292,260
All Other Expenses$584,882$-348,513$24,381$260,750
Current Officers, Directors, Trustees, and Key Employees-$211,724$22,352$234,076
Depreciation Depletion$43,701$91,601-$135,302
Other Expenses$61,907$65,607$2,424$127,514
Insurance$544$126,475-$127,019
Office Expenses$12,682$35,409$1,880$49,971
Occupancy$17,770$24,259-$42,029
Conferences and Meetings$22,260$543$118$22,921
Interest-$14,846-$14,846
Travel$8,146$39-$8,185
Advertising$50$5,615$150$5,815
Total Functional Expenses$5,168,367$932,389$187,717$6,288,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,294,184
Expenses per Audited Statements$6,288,473
Total Expenses per Form 990$6,288,473
Expenses Not Reported on Form 990$5,711
Expenses Not Reported on Financial Statements$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
No
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

“Management reviews and approves the 990 before it is filed.”

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

“Any conflict of interest situation is reported to the executive director.”

Form 990, Part VI, Section B, Line 15A

“Near the time of the evaluation, the director of finance obtains the most recent copy of "nonprofit organizations compensation survey" which summarizes the results of a compensation survey compiled from 60 nonprofit organizations in the omaha and lincoln area. The information for compensation is given to the board president for his review. The board president analyzes the comparability data, summarizes it and makes a written recommendation to the board's executive committee based on the data and other relevant factors. The executive committee action is documented contemporaneously with the decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hopespoke
EIN
47-0398819
Phone
4024757666
Address
2444 O ST, LINCOLN, NE 68510-1125

Signing Officer

Name
Kathryn Mcleese Stephenson
Title
Executive Director
Phone
4024757666
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Peterson
Formed
1949
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
128
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2021, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND REVENUE 5,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 5,711.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENTIAL TREATMENT PROG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03373607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07323622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126475
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt0127019
IRS990/InterestGrp/ManagementAndGeneralAmt014846
IRS990/InterestGrp/TotalAmt014846
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01949725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885177
IRS990/LandBldgEquipCostOrOtherBssAmt03834902
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPESPOKE IS DEDICATED TO MEETING THE MENTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES IN THE LINCOLN AREA AND SURROUNDING COMMUNITIES THROUGH EFFECTIVE AND FLEXIBLE THERAPEUTIC PARTNERSHIPS AND A COMMITMENT TO ADVOCACY AND POSITIVE SOCIAL IMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01192365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253135
IRS990/NetAssetsOrFundBalancesBOYAmt02189755
IRS990/NetAssetsOrFundBalancesEOYAmt03224904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03029887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024259
IRS990/OccupancyGrp/ProgramServicesAmt017770
IRS990/OccupancyGrp/TotalAmt042029
IRS990/OfficeExpensesGrp/FundraisingAmt01880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035409
IRS990/OfficeExpensesGrp/ProgramServicesAmt012682
IRS990/OfficeExpensesGrp/TotalAmt049971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478829
IRS990/OtherExpensesGrp/Desc0CARES ACT COMMUNITY NEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/FundraisingAmt12424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265607
IRS990/OtherExpensesGrp/ProgramServicesAmt0251428
IRS990/OtherExpensesGrp/ProgramServicesAmt1162583
IRS990/OtherExpensesGrp/ProgramServicesAmt288887
IRS990/OtherExpensesGrp/ProgramServicesAmt361907
IRS990/OtherExpensesGrp/TotalAmt0251428
IRS990/OtherExpensesGrp/TotalAmt1243780
IRS990/OtherExpensesGrp/TotalAmt2228878
IRS990/OtherExpensesGrp/TotalAmt3127514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03278671
IRS990/OtherSalariesAndWagesGrp/TotalAmt03764870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238434
IRS990/PayrollTaxesGrp/TotalAmt0292260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025883
IRS990/PrincipalOfficerNm0KELLEY PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03358596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03358596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTIAL TREATMENT SERVICES AND SPECIAL EDUCATION TO ADOLESCENT MALES WHO HAVE ACTED OUT IN A SEXUAL MANNER AND REQUIRE AN INTENSIVE LEVEL OF CARE IN A SAFE AND NURTURING ENVIRONMENT. SERVICES ARE FOCUSED ON PREVENTING FURTHER VICTIMIZATION WHILE ALLOWING YOUTH TO LEARN AND PRACTICE PRO-SOCIAL COPING AN INTERPERSONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01788505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01688131
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EXTENDED DAY TREATMENT SERVICES TO CHILDREN WITH SERIOUS EMOTIONAL AND/OR BEHAVIORAL CHALLENGES WHO ARE AT RISK FOR OUT-OF-HOME PLACEMENT OR HOSPITALIZATION. SERVICES PROVIDE CHILDREN WITH TREATMENT FOR TRAUMA AND ATTACHMENT DISORDERS TO IMPROVE COPING SKILLS, SOCIAL SKILLS, AND COMMUNITY FUNCTIONING. ALONG WITH DAILY ACTIVITIES, EACH CHILD IS INVOLVED IN INDIVIDUAL, GROUP, AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0723170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01079123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02185253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01101051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03430300
IRS990/PYRevenuesLessExpensesAmt0-90543
IRS990/PYSalariesCompEmpBnftPaidAmt04605073
IRS990/PYTotalExpensesAmt05706124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05615581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01035149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07141791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05119186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05230973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05099787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04849802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027441539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0311

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,904,304
Liabilities
$679,400
Net assets
$3,224,904
Revenue
$7,323,622
Expenses
$6,288,473
Net income
$1,035,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$6.91$6.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.81$6.67$6.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.88$3.19$5.71$5.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.68$3.22$7.32$6.29$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.63$2.19$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.15$0.85$2.30$5.49$5.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.92$2.22$5.09$5.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.92$2.15$4.84$4.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.95$2.03$4.50$4.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.95$1.86$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.20$1.93$4.58$4.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.85$2.20$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.81$2.13$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.78$2.41$4.38