Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$2,336,426
Down $195,678 (-7.7%) from 2016
Net Assets
Up$1,587,374
Up $60,694 (+4.0%) from 2016
Liabilities
Down$749,052
Down $256,372 (-25%) from 2016
Revenue And Expenses
Revenue
Up$11,610,904
Up $2,933,864 (+34%) from 2016
Expenses
Up$11,550,210
Up $2,944,208 (+34%) from 2016
Net Income
Down$60,694
Down $10,344 (-15%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 25, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $11,610,904
Mission and Program Overview
Mission
The sphs care center, building on more than 50 years of experience, provides a unique continuum of quality, recovery based, trauma informed, integrated services including: education,(continued schedule o)
The sphs care center, building on more than 50 years of experience, provides a unique continuum of quality, recovery based, trauma informed, integrated services including: education, intervention, case management, treatment, aftercare, and referrals to individuals and families in washington, butler and greene counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $972,792 | $789,358 | ▼ $183,434 |
| Accounts Receivable | $1,046,455 | $772,050 | ▼ $274,405 |
| Land, Buildings, and Equipment, Net | $295,197 | $403,344 | ▲ $108,147 |
| Savings and Temporary Cash Investments | $80,425 | $320,421 | ▲ $239,996 |
| Prepaid Expenses and Deferred Charges | $113,025 | $15,054 | ▼ $97,971 |
| Total Assets | $2,532,104 | $2,336,426 | ▼ $195,678 |
| Other Assets Total | $24,210 | $36,199 | ▲ $11,989 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $364,505 | $328,394 | ▼ $36,111 |
| Deferred Revenue | $151,919 | $320,658 | ▲ $168,739 |
| Mortgage Notes Payable Secured by Investment Property | $489,000 | $100,000 | ▼ $389,000 |
| Total Liabilities | $1,005,424 | $749,052 | ▼ $256,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,526,680 | $1,587,374 | ▲ $60,694 |
| Total Net Assets Fund Balance | $1,526,680 | $1,587,374 | ▲ $60,694 |
| Total Liabilities and Net Assets / Fund Balance | $2,532,104 | $2,336,426 | ▼ $195,678 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $336,406 | $51,600 | $388,006 |
| Equipment | $32,701 | $151,790 | $184,491 |
| Other Land Buildings | $22,937 | $93,548 | $116,485 |
| Land | $11,300 | - | $11,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Vavasori | Chief Financial Off. | - | $191,325 | - | $191,325 |
| Kelly Vavasori | Chief Financ | PT | - | $153,370 | $153,370 |
| Ronald Garbutt | Doctor | FT | $121,725 | $10,852 | $132,577 |
| Kellie Mckevitt | Executive Di | PT | - | $131,355 | $131,355 |
| Lawrence Zelonis | Doctor | FT | $122,550 | - | $122,550 |
| Jeff Burks Mascara | Exec VP/CEO | PT | $100,004 | $5,000 | $105,004 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle King | President |
| Jamie Pincavitch | Director |
| Linnea Piatt | Director |
| Michael Crabtree | Director |
| Julie Garbutt | Doctor |
| Scott Cook | Doctor |
| Dennis Paluso | Secretary/tr |
| James Jeffries | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwestern Pa Human Services INC | Admin Svcs | 300 CHAMBER PLAZA, Charleroi, PA 15022 | $849,644 |
| Southwest Behavioral Care | Billing Svcs | 300 CHAMBER PLAZA, Charleroi, PA 15022 | $731,967 |
| Uram Andrew G Family Partnership | Rent | 75 EAST MAIDEN STREET SUITE 208, Washington, PA 15301 | $244,884 |
| Barton Associates INC | Physician Svcs | PO BOX 417844, Boston, MA 02241-7844 | $157,983 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,856,848
- Program Service Revenue
- $7,641,851
- Investment Income
- $0
- Other Revenue
- $112,205
- Change in Net Assets
- $60,694
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,610,904
- Total Revenue per Audited Statements
- $11,610,904
- Total Revenue per Form 990
- $11,610,904
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,834,397 |
| Other Expenses | $3,715,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,744,868 | $48,759 | - | $5,793,627 |
| Other Employee Benefits | $1,481,585 | $20,497 | - | $1,502,082 |
| Fees for Services Other | $915,668 | $19,248 | - | $934,916 |
| Occupancy | $920,446 | - | - | $920,446 |
| Fees for Services Management | - | $686,799 | - | $686,799 |
| Office Expenses | $507,325 | $17,542 | - | $524,867 |
| Payroll Taxes | $429,915 | $3,691 | - | $433,606 |
| Travel | $260,300 | $3,741 | - | $264,041 |
| Pension Plan Contributions | $100,620 | $4,462 | - | $105,082 |
| Other Expenses | $71,884 | $1,600 | - | $73,484 |
| Information Technology | $45,090 | $2,130 | - | $47,220 |
| Insurance | $43,967 | $2,703 | - | $46,670 |
| Depreciation Depletion | $25,917 | - | - | $25,917 |
| Fees for Services Accounting | - | $12,281 | - | $12,281 |
| Interest | - | $9,073 | - | $9,073 |
| Fees for Services Legal | - | $7,676 | - | $7,676 |
| Conferences and Meetings | $1,435 | $300 | - | $1,735 |
| Total Functional Expenses | $10,549,020 | $1,001,190 | $0 | $11,550,210 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,550,210 |
| Total Expenses per Audited Statements | $11,550,210 |
| Total Expenses per Form 990 | $11,550,210 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The membership of c.a.r.e. Consists of the directors of sphs. The membership has certain reserved powers over c.a.r.e. And the members elect the directors of c.a.r.e.. C.a.r.e.'s bylaws limit the members who can serve as directors by providing that there shall be no more than two directors of sphs who are directors.”
Form 990, Page 6, Part VI, Line 7A
“The membership of c.a.r.e. Consists of the directors of sphs. The membership has certain reserved powers over c.a.r.e. And the members elect the directors of c.a.r.e.. C.a.r.e.'s bylaws limit the members who can serve as directors by providing that there shall be no more than two directors of sphs who are directors.”
Form 990, Page 6, Part VI, Line 7B
“The membership of c.a.r.e. Consists of the directors of sphs. The membership has certain reserved powers over c.a.r.e. And the members elect the directors of c.a.r.e.. C.a.r.e.'s bylaws limit the members who can serve as directors by providing that there shall be no more than two directors of sphs who are directors.”
Form 990, Page 6, Part VI, Line 11B
“The chief budget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”
Form 990, Page 6, Part VI, Line 12C
“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is set by the board. Wages are based on comparability data, such as, compensation levels paid by similar organizations and the availabilty of similar services in the geographic area.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is set by the board. Wages are based on comparability data, such as, compensation levels paid by similar organizations and the availabilty of similar services in the geographic area.”
Form 990, Page 6, Part VI, Line 19
“C.a.r.e. Makes its governing documents, conflict of interest policy, form 990, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Care Center
- EIN
- 52-1034193
- Phone
- 7244899100
- Address
- 300 CHAMBER PLAZA, CHARLEROI, PA 15022-1607
Signing Officer
- Name
- Kelly Vavasori
- Title
- Chief Financial Off.
- Phone
- 7244899100
- Signed
- 2018-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Vavasori
- Formed
- 1975
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 306
- Volunteers
- 15
Preparer
- Firm
- Zelenkofske Axelrod LLC
- Address
- 210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
- Preparer
- Jared C Ewing
- Phone
- 7248342151
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The sphs care center, building on more than 50 years of experience, provides a unique continuum of quality, recovery based, trauma informed, integrated services including: education, intervention, case management, treatment, aftercare, and referrals to individuals and families in washington, butler and greene counties.”
Form 990
“Part ix- fundraising cost - as indicated in part viii of the form 990,”
Financial Statement Notes
Schedule D, Page 3, Part X
“The internal revenue service has determined center to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization that is not a private foundation. Further, the center annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 191325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 181274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 122744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 102716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 107345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC VP/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DOCTOR |
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| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3855955 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11610904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9073 |
| IRS990/InterestGrp/TotalAmt | 0 | 9073 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700282 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPHS CARE CENTER, BUILDING ON MORE THAN 50 YEARS OF EXPERIENCE, PROVIDES A UNIQUE CONTINUUM OF QUALITY, RECOVERY BASED, TRAUMA INFORMED, INTEGRATED SERVICES INCLUDING: EDUCATION, INTERVENTION, CASE MANAGEMENT, TREATMENT, AFTERCARE, AND REFERRALS TO INDIVIDUALS AND FAMILIES IN WASHINGTON, BUTLER AND GREENE COUNTIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 489000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1587374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 920446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 920446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 507325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 524867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1481585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1502082 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112205 |
| IRS990/OtherRevenueTotalAmt | 0 | 112205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5744868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5793627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 433606 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105082 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 972792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 789358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15054 |
| IRS990/PrincipalOfficerNm | 0 | KELLY VAVASORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7641851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7641851 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED OVER 22,000 HOURS OF SUBSTANCE ABUSE COUNSELING TO APPROXIMATELY 8,000 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1581917 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1563052 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED PROGRAMMING AND INFORMATION TO OVER 7,000 PEOPLE REGARDING SEXUAL VIOLENCE/ABUSE PREVENTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 443933 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3468940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3084600 |
| IRS990/PYOtherRevenueAmt | 0 | 25381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5182719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5521402 |
| IRS990/PYTotalExpensesAmt | 0 | 8606002 |
| IRS990/PYTotalRevenueAmt | 0 | 8677040 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6127722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 187,994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3856848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3468940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2613855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2076007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13322772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7754056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11741 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13322772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3856848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3468940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2613855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2076007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13322772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13510766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11550210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 336406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 388006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11610904 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED CENTER TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FURTHER, THE CENTER ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11550210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11610904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11610904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11550210 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,336,426
- Liabilities
- $749,052
- Net assets
- $1,587,374
- Revenue
- $11,610,904
- Expenses
- $11,550,210
- Net income
- $60,694