Civic Intelligence

Lincoln and Lancaster County Child Guidance Center Inc

990 • Fiscal year 2023 • EIN 47-0398819

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$158,237

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,191,887

Up $119,107 (+2.9%) from 2022

Net Assets

Up

$3,809,232

Up $616,921 (+19%) from 2022

Liabilities

Down

$382,655

Down $497,814 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$6,670,879

Up $958,923 (+17%) from 2022

Expenses

Up

$6,053,958

Up $309,409 (+5.4%) from 2022

Net Income

Up

$616,921

Up $649,514 (+1993%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$4,191,887
Liabilities$382,655
Net Assets$3,809,232
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$6,670,879
Expenses$6,053,958
Net Income$616,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$6,670,879
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$1,945,769$1,798,761▼ $147,008
Accounts Receivable$810,559$1,016,883▲ $206,324
Cash and Non-Interest-Bearing Accounts$1,078,689$970,060▼ $108,629
Pledges and Grants Receivable$200,390$212,080▲ $11,690
Investments Other Securities-$150,000-
Prepaid Expenses and Deferred Charges$37,373$44,103▲ $6,730
Total Assets$4,072,780$4,191,887▲ $119,107
Liabilities
Accounts Payable and Accrued Expenses$362,997$382,655▲ $19,658
Deferred Revenue$348,563$0▼ $348,563
Mortgage Notes Payable Secured by Investment Property$168,909$0▼ $168,909
Total Liabilities$880,469$382,655▼ $497,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,987,040$3,592,771▲ $605,731
Net Assets With Donor Restrictions$205,271$216,461▲ $11,190
Total Net Assets Fund Balance$3,192,311$3,809,232▲ $616,921
Total Liabilities and Net Assets / Fund Balance$4,072,780$4,191,887▲ $119,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,032$1,011,513$2,307,545
Equipment$278,705$1,062,773$1,341,478
Land$224,024-$224,024
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Mcleese StephensonExecutive DirectorFT$137,056$21,181$158,237
Pat SailorsResidential Program DirectFT$137,427$15,927$153,354
Brad SchiltzFinance DirectorFT$95,401$6,216$101,617

Board Members and Trustees

NameTitle
Kelley PetersonPast President
Regan AnsonPresident
Mitch LeePresident-elect
Betty MedingerDirector
Chad KruseDirector
Charlene Maxey-harrisDirector
Chris McinernyDirector
Dave GraffDirector
Ellen BeansDirector
Karen ChaneyDirector
Lily AmareDirector
Lily SughroueDirector
Megan RuweDirector
Michaela RasmussenDirector
Russ HewittDirector
Ted ScottDirector
Bess Sullivan ScottSecretary
Tracey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,781
Program Service Revenue
$4,141,088
Investment Income
$15,010
Other Revenue
$0
All Other Contributions
$492,596
Change in Net Assets
$616,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,670,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,952
Total Revenue per Audited Statements
$6,697,831
Total Revenue per Form 990
$6,670,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,735,281
Other Expenses$1,318,677
Total Fundraising Expense$208,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,985,381$560,623$107,411$3,653,415
Current Officers, Directors, Trustees, and Key Employees$154,527$246,227$24,814$425,568
Fees for Services Other$111,257$181,851$9,135$302,243
Payroll Taxes$230,905$56,820$9,221$296,946
Other Employee Benefits$182,975$41,008$7,920$231,903
Depreciation Depletion$52,660$106,424-$159,084
Pension Plan Contributions$101,504$19,010$6,935$127,449
All Other Expenses$497,477$-407,096$31,150$121,531
Insurance$544$103,482-$104,026
Other Expenses$99,215$61,815$8,826$99,215
Occupancy$18,765$24,608-$43,373
Conferences and Meetings$14,645$11,414$1,374$27,433
Office Expenses$7,411$16,595$1,360$25,366
Fees for Services Accounting-$16,150-$16,150
Travel$13,291$220$15$13,526
Advertising-$7,546$300$7,846
Interest-$4,524-$4,524
Fees for Services Legal$200$140-$340
Total Functional Expenses$4,726,486$1,119,011$208,461$6,053,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,080,910
Expenses per Audited Statements$6,053,958
Total Expenses per Form 990$6,053,958
Expenses Not Reported on Form 990$26,952
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
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Peterson
Formed
1949
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
146
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, 2023, 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 26,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 26,952.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENTIAL PROGRAM DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02022185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014806
IRS990/GrossReceiptsAmt06670879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103482
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt0104026
IRS990/InterestGrp/ManagementAndGeneralAmt04524
IRS990/InterestGrp/TotalAmt04524
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02074286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01798761
IRS990/LandBldgEquipCostOrOtherBssAmt03873047
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0168909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03192311
IRS990/NetAssetsOrFundBalancesEOYAmt03809232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02987040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03592771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024608
IRS990/OccupancyGrp/ProgramServicesAmt018765
IRS990/OccupancyGrp/TotalAmt043373
IRS990/OfficeExpensesGrp/FundraisingAmt01360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016595
IRS990/OfficeExpensesGrp/ProgramServicesAmt07411
IRS990/OfficeExpensesGrp/TotalAmt025366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231903
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt08826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261815
IRS990/OtherExpensesGrp/ProgramServicesAmt093390
IRS990/OtherExpensesGrp/ProgramServicesAmt1120766
IRS990/OtherExpensesGrp/ProgramServicesAmt241573
IRS990/OtherExpensesGrp/ProgramServicesAmt399215
IRS990/OtherExpensesGrp/TotalAmt0169839
IRS990/OtherExpensesGrp/TotalAmt1120793
IRS990/OtherExpensesGrp/TotalAmt2103388
IRS990/OtherExpensesGrp/TotalAmt399215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02985381
IRS990/OtherSalariesAndWagesGrp/TotalAmt03653415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230905
IRS990/PayrollTaxesGrp/TotalAmt0296946
IRS990/PensionPlanContributionsGrp/FundraisingAmt06935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101504
IRS990/PensionPlanContributionsGrp/TotalAmt0127449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044103
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/RelatedOrExemptFuncIncomeAmt03879183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03879183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313916
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/ExpenseAmt02098567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02061441
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/ExpenseAmt0873176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0969750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0332006
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02217254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt01183166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03494113
IRS990/PYRevenuesLessExpensesAmt0-32593
IRS990/PYSalariesCompEmpBnftPaidAmt04561383

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,887
Liabilities
$382,655
Net assets
$3,809,232
Revenue
$6,670,879
Expenses
$6,053,958
Net income
$616,921
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