Civic Intelligence

Lincoln and Lancaster County Child Guidance Center Inc

990 • Fiscal year 2022 • EIN 47-0398819

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$152,688

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,072,780

Up $168,476 (+4.3%) from 2021

Net Assets

Down

$3,192,311

Down $32,593 (-1.0%) from 2021

Liabilities

Up

$880,469

Up $201,069 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$5,711,956

Down $1,611,666 (-22%) from 2021

Expenses

Down

$5,744,549

Down $543,924 (-8.6%) from 2021

Net Income

Down

-$32,593

Down $1,067,742 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$4,072,780
Liabilities$880,469
Net Assets$3,192,311
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$5,711,956
Expenses$5,744,549
Net Income-$32,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$5,711,956
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$1,885,177$1,945,769▲ $60,592
Cash and Non-Interest-Bearing Accounts$1,116,306$1,078,689▼ $37,617
Accounts Receivable$690,240$810,559▲ $120,319
Pledges and Grants Receivable$186,698$200,390▲ $13,692
Prepaid Expenses and Deferred Charges$25,883$37,373▲ $11,490
Total Assets$3,904,304$4,072,780▲ $168,476
Liabilities
Accounts Payable and Accrued Expenses$384,428$362,997▼ $21,431
Deferred Revenue$41,837$348,563▲ $306,726
Mortgage Notes Payable Secured by Investment Property$253,135$168,909▼ $84,226
Total Liabilities$679,400$880,469▲ $201,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,029,887$2,987,040▼ $42,847
Net Assets With Donor Restrictions$195,017$205,271▲ $10,254
Total Net Assets Fund Balance$3,224,904$3,192,311▼ $32,593
Total Liabilities and Net Assets / Fund Balance$3,904,304$4,072,780▲ $168,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,101$955,460$2,308,561
Equipment$368,644$1,131,426$1,500,070
Land$224,024-$224,024
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Mcleese StephensonExecutive DirectorFT$131,810$20,878$152,688
Pat SailorsResidential Program DirectorFT$130,108$15,104$145,212
Brad SchiltzFinance DirectorFT$88,054$6,048$94,102

Board Members and Trustees

NameTitle
Kelley PetersonPresident
Regan AnsonPresident-elect
Anne CarusoDirector
Chad KruseDirector
Charlene Maxey-harrisDirector
Chris McinernyDirector
Dave GraffDirector
Julie SmithDirector
Karen ChaneyDirector
Lily AmareDirector
Lily SughroueDirector
Mckenna BradleyDirector
Megan RuweDirector
Mitch LeeDirector
Russ HewittDirector
Bess Sullivan ScottSecretary
Tracey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,254
Program Service Revenue
$3,494,113
Investment Income
$589
Other Revenue
$0
All Other Contributions
$493,829
Change in Net Assets
$-32,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,711,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,886
Total Revenue per Audited Statements
$5,720,842
Total Revenue per Form 990
$5,711,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,561,383
Other Expenses$1,183,166
Total Fundraising Expense$210,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,054,013$407,179$107,970$3,569,162
Other Employee Benefits$366,081$78,349$10,634$455,064
Payroll Taxes$226,395$46,629$9,579$282,603
Current Officers, Directors, Trustees, and Key Employees-$230,685$23,869$254,554
All Other Expenses$504,990$-364,334$27,627$168,283
Depreciation Depletion$44,511$92,650-$137,161
Insurance$544$108,938-$109,482
Other Expenses$25,639$57,247$13,573$82,886
Occupancy$17,179$20,844-$38,023
Office Expenses$7,191$18,033$2,880$28,104
Conferences and Meetings$18,381$8,714$250$27,345
Travel$11,023$232-$11,255
Interest-$10,751-$10,751
Advertising$75$3,173$935$4,183
Total Functional Expenses$4,562,671$971,435$210,443$5,744,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,753,435
Expenses per Audited Statements$5,744,549
Total Expenses per Form 990$5,744,549
Expenses Not Reported on Form 990$8,886
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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Peterson
Formed
1949
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
124
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 organization 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, 2022, the organization had no tax liability on unrelated business activity. The organization 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 8,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 8,886.”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENTIAL PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01723425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05711956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108938
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt0109482
IRS990/InterestGrp/ManagementAndGeneralAmt010751
IRS990/InterestGrp/TotalAmt010751
IRS990/InvestmentIncomeGrp/ExclusionAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02086886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01885177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945769
IRS990/LandBldgEquipCostOrOtherBssAmt04032655
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/BOYAmt0253135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168909
IRS990/NetAssetsOrFundBalancesBOYAmt03224904
IRS990/NetAssetsOrFundBalancesEOYAmt03192311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03029887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02987040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020844
IRS990/OccupancyGrp/ProgramServicesAmt017179
IRS990/OccupancyGrp/TotalAmt038023
IRS990/OfficeExpensesGrp/FundraisingAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018033
IRS990/OfficeExpensesGrp/ProgramServicesAmt07191
IRS990/OfficeExpensesGrp/TotalAmt028104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455064
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013126
IRS990/OtherExpensesGrp/FundraisingAmt113573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257247
IRS990/OtherExpensesGrp/ProgramServicesAmt084239
IRS990/OtherExpensesGrp/ProgramServicesAmt185400
IRS990/OtherExpensesGrp/ProgramServicesAmt2117010
IRS990/OtherExpensesGrp/ProgramServicesAmt325639
IRS990/OtherExpensesGrp/TotalAmt0283386
IRS990/OtherExpensesGrp/TotalAmt1165297
IRS990/OtherExpensesGrp/TotalAmt2117010
IRS990/OtherExpensesGrp/TotalAmt382886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03054013
IRS990/OtherSalariesAndWagesGrp/TotalAmt03569162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226395
IRS990/PayrollTaxesGrp/TotalAmt0282603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037373
IRS990/PrincipalOfficerNm0KELLEY PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03344998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03344998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32006
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/ExpenseAmt01989164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01742001
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/ExpenseAmt0723121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0796099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0408989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03783195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt01518438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03540356
IRS990/PYRevenuesLessExpensesAmt01035149
IRS990/PYSalariesCompEmpBnftPaidAmt04770035
IRS990/PYTotalExpensesAmt06288473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07323622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05562253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07141791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05119186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05230973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05099787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028153990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,072,780
Liabilities
$880,469
Net assets
$3,192,311
Revenue
$5,711,956
Expenses
$5,744,549
Net income
-$32,593
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