Civic Intelligence

The Care Center

990 • Fiscal year 2018 • EIN 52-1034193

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.SPHS.ORG

View Organization Page

300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$306,946

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,376,338

Up $39,912 (+1.7%) from 2017

Net Assets

Up

$1,591,162

Up $3,788 (+0.2%) from 2017

Liabilities

Up

$785,176

Up $36,124 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$12,591,142

Up $980,238 (+8.4%) from 2017

Expenses

Up

$12,698,895

Up $1,148,685 (+9.9%) from 2017

Net Income

Down

-$107,753

Down $168,447 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $685,737Liabilities 2011: $150,040Net Assets 2011: $535,6972011Assets 2012: $945,202Liabilities 2012: $347,339Net Assets 2012: $597,8632012Assets 2013: $1,001,793Liabilities 2013: $211,123Net Assets 2013: $790,6702013Assets 2014: $1,462,954Liabilities 2014: $382,390Net Assets 2014: $1,080,5642014Assets 2015: $1,729,835Liabilities 2015: $274,193Net Assets 2015: $1,455,6422015Assets 2016: $2,532,104Liabilities 2016: $1,005,424Net Assets 2016: $1,526,6802016Assets 2017: $2,336,426Liabilities 2017: $749,052Net Assets 2017: $1,587,3742017Assets 2018: $2,376,338Liabilities 2018: $785,176Net Assets 2018: $1,591,1622018Assets 2019: $2,395,851Liabilities 2019: $731,917Net Assets 2019: $1,663,9342019Assets 2020: $2,688,850Liabilities 2020: $981,835Net Assets 2020: $1,707,0152020Assets 2021: $2,961,028Liabilities 2021: $580,298Net Assets 2021: $2,380,7302021Assets 2022: $3,677,799Liabilities 2022: $884,607Net Assets 2022: $2,793,1922022Assets 2023: $6,070,418Liabilities 2023: $2,973,994Net Assets 2023: $3,096,4242023Assets 2024: $5,324,951Liabilities 2024: $1,943,455Net Assets 2024: $3,381,4962024

Highlighted filing

2018

Assets$2,376,338
Liabilities$785,176
Net Assets$1,591,162
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,813,5182011Expenses 2012: $5,009,3752012Expenses 2013: $4,760,9282013Revenue 2014: $5,705,038Expenses 2014: $5,415,144Net Income 2014: $289,8942014Revenue 2015: $6,256,363Expenses 2015: $5,881,285Net Income 2015: $375,0782015Revenue 2016: $8,677,040Expenses 2016: $8,606,002Net Income 2016: $71,0382016Revenue 2017: $11,610,904Expenses 2017: $11,550,210Net Income 2017: $60,6942017Revenue 2018: $12,591,142Expenses 2018: $12,698,895Net Income 2018: -$107,7532018Revenue 2019: $13,699,456Expenses 2019: $13,682,915Net Income 2019: $16,5412019Revenue 2020: $14,182,563Expenses 2020: $14,180,021Net Income 2020: $2,5422020Revenue 2021: $15,408,429Expenses 2021: $14,782,562Net Income 2021: $625,8672021Revenue 2022: $14,364,190Expenses 2022: $13,946,563Net Income 2022: $417,6272022Revenue 2023: $14,717,730Expenses 2023: $14,477,997Net Income 2023: $239,7332023Revenue 2024: $15,591,437Expenses 2024: $15,383,345Net Income 2024: $208,0922024

Highlighted filing

2018

Revenue$12,591,142
Expenses$12,698,895
Net Income-$107,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$12,591,142
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 c.a.r.e. 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
LineBeginningEndChange
Assets
Accounts Receivable$772,050$1,028,150▲ $256,100
Pledges and Grants Receivable$789,358$577,088▼ $212,270
Land, Buildings, and Equipment, Net$403,344$541,410▲ $138,066
Savings and Temporary Cash Investments$320,421$171,286▼ $149,135
Prepaid Expenses and Deferred Charges$15,054$18,700▲ $3,646
Total Assets$2,336,426$2,376,338▲ $39,912
Other Assets Total$36,199$39,704▲ $3,505
Liabilities
Deferred Revenue$320,658$437,001▲ $116,343
Accounts Payable and Accrued Expenses$328,394$348,175▲ $19,781
Mortgage Notes Payable Secured by Investment Property$100,000$0▼ $100,000
Total Liabilities$749,052$785,176▲ $36,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,374$1,591,162▲ $3,788
Total Net Assets Fund Balance$1,587,374$1,591,162▲ $3,788
Total Liabilities and Net Assets / Fund Balance$2,336,426$2,376,338▲ $39,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,696$63,517$559,213
Equipment$24,979$159,512$184,491
Other Land Buildings$13,339$103,146$116,485
Buildings$7,396$1,958$9,354
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie GarbuttDoctorFT$271,481$9,229$271,481
Robert GarbuttDoctorFT$242,789$23,454$242,789
Lawrence ZelonisDoctorFT$138,888-$138,888
Kellie McvevittExecutive DirectorPT$29,099$108,326$137,425
Scott CookDoctorPT$100,589$206,357$100,589

Board Members and Trustees

NameTitle
James JeffriesPresident
Michael CrabtreeVice President
Jami PincavitchDirector
Linnea PiattDirector
Michelle KingDirector
Kelly VavasoriCFO
Jeff Burks MascaraExecutive VP/CEO
Dennis PalusoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A & D Holding Co LLCLeasing75 E MAIDEN STREET, Washington, PA 15301$269,027
Wal MartLeasing2661 CLEARVIEW ROAD, Allison Park, PA 15101$144,251
Credible Behavioral Health INCFood And SuppliesPO BOX 530934, Atlanta, GA 30353-0934$117,990
-Software SupportPO BOX 34456, West Bethesda, MD 20817$104,967
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951,945
Program Service Revenue
$8,536,565
Investment Income
$0
Other Revenue
$102,632
Change in Net Assets
$-107,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,591,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,591,142
Total Revenue per Form 990
$12,591,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,855,870
Other Expenses$3,843,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,407,094$161,646-$6,568,740
Other Employee Benefits$1,576,134$51,528-$1,627,662
Occupancy$1,125,093$4,572-$1,129,665
Fees for Services Other$808,112$975-$809,087
Fees for Services Management$5,532$719,132-$724,664
Office Expenses$533,552$15,579-$549,131
Payroll Taxes$469,143$12,230-$481,373
Travel$269,005$3,376-$272,381
Pension Plan Contributions$163,643$14,452-$178,095
Other Expenses$0$55,249$0$55,249
Information Technology$48,301$736-$49,037
Insurance$43,820$1,371-$45,191
Fees for Services Accounting-$11,680-$11,680
Depreciation Depletion$6,912--$6,912
Conferences and Meetings$4,652$1,412-$6,064
Interest-$1,156-$1,156
Fees for Services Legal-$500-$500
Total Functional Expenses$11,641,670$1,057,225$0$12,698,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,698,895
Total Expenses per Audited Statements$12,698,895
Total Expenses per Form 990$12,698,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section A, Line 2

“Dr. Robert garbutt and dr. Julie garbutt are related.”

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

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based on comparability data, such as: compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, 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

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
304
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Purchase of assets with grant funds 135,824. Depreciation on grant funded assets -24,283.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 726 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/PersonNm6JEFF BURKS MASCARA
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLIE MCVEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY VAVASORI
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE ZELONIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GARBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE GARBUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11242789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12271481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6181328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt777994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8126266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9180057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03950785
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012591142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0736
IRS990/InformationTechnologyGrp/ProgramServicesAmt048301
IRS990/InformationTechnologyGrp/TotalAmt049037
IRS990/InsuranceGrp/ManagementAndGeneralAmt01371
IRS990/InsuranceGrp/ProgramServicesAmt043820
IRS990/InsuranceGrp/TotalAmt045191
IRS990/InterestGrp/ManagementAndGeneralAmt01156
IRS990/InterestGrp/TotalAmt01156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541410
IRS990/LandBldgEquipCostOrOtherBssAmt0869543
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01587374
IRS990/NetAssetsOrFundBalancesEOYAmt01591162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04572
IRS990/OccupancyGrp/ProgramServicesAmt01125093
IRS990/OccupancyGrp/TotalAmt01129665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533552
IRS990/OfficeExpensesGrp/TotalAmt0549131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036199
IRS990/OtherAssetsTotalGrp/EOYAmt039704
IRS990/OtherChangesInNetAssetsAmt0111541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01576134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01627662
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155249
IRS990/OtherExpensesGrp/ProgramServicesAmt0180677
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0182308
IRS990/OtherExpensesGrp/TotalAmt155249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102632
IRS990/OtherRevenueTotalAmt0102632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06407094
IRS990/OtherSalariesAndWagesGrp/TotalAmt06568740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469143
IRS990/PayrollTaxesGrp/TotalAmt0481373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163643
IRS990/PensionPlanContributionsGrp/TotalAmt0178095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018700
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08536565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08536565
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OVER 26,000 HOURS OF SUBSTANCE ABUSE COUNSELING TO APPROXIMATELY 5,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02095899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01614974
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PROGRAMMING AND INFORMATION TO OVER 7,500 PEOPLE REGARDING SEXUAL VIOLENCE/ABUSE PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03856848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03715813
IRS990/PYOtherRevenueAmt0112205
IRS990/PYProgramServiceRevenueAmt07641851
IRS990/PYRevenuesLessExpensesAmt060694
IRS990/PYSalariesCompEmpBnftPaidAmt07834397
IRS990/PYTotalExpensesAmt011550210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011610904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07024223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03951945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03856848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03468940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02613855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015967595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt015967595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03951945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03856848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03468940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02613855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015967595
IRS990ScheduleA/TotalSupportAmt016246480
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09354
IRS990ScheduleD/EquipmentGrp/BookValueAmt024979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012698895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0559213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116485
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,338
Liabilities
$785,176
Net assets
$1,591,162
Revenue
$12,591,142
Expenses
$12,698,895
Net income
-$107,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$1.94$3.38$15.6$15.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.07$2.97$3.10$14.7$14.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.88$2.79$14.4$13.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.58$2.38$15.4$14.8$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.98$1.71$14.2$14.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.73$1.66$13.7$13.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.79$1.59$12.6$12.7$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.59$11.6$11.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.01$1.53$8.68$8.61$0.07
2015Summary only. Only limited summary data is available for this year.$1.73$0.27$1.46$6.26$5.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$5.71$5.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.79$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.35$0.60$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$4.81