Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 52-1384775 • 501(c)3 • Waldorf, MD
Profile
To attempt to prevent youth in calvert, charles, and st. Mary's counties from becoming involved or re-involved with the juvenile justice system (department of juvenile services, the police and the courts.)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$515,108
Up $89,511 (+21%) from 2016
Liabilities
Up$176,939
Up $112,524 (+175%) from 2016
Net Assets
Down$338,169
Down $23,013 (-6.4%) from 2016
Revenue
Down$1,144,754
Down $57,906 (-4.8%) from 2016
Expenses
Down$1,167,767
Down $60,375 (-4.9%) from 2016
Net Income
Up-$23,013
Up $2,469 (+9.7%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To attempt to prevent youth in calvert, charles, and st. Mary's counties from becoming involved or re-involved with the juvenile justice system (department of juvenile services, the police and the courts.)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $141,378 | $256,897 | ▲ $115,519 |
| Pledges and Grants Receivable | $171,022 | $168,348 | ▼ $2,674 |
| Land, Buildings, and Equipment, Net | $92,617 | $88,618 | ▼ $3,999 |
| Prepaid Expenses and Deferred Charges | $20,340 | $905 | ▼ $19,435 |
| Cash and Non-Interest-Bearing Accounts | $240 | $340 | ▲ $100 |
| Total Assets | $425,597 | $515,108 | ▲ $89,511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,186 | $126,939 | ▲ $100,753 |
| Mortgage Notes Payable Secured by Investment Property | $38,229 | $50,000 | ▲ $11,771 |
| Total Liabilities | $64,415 | $176,939 | ▲ $112,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $358,730 | $335,549 | ▼ $23,181 |
| Temporarily Rstr Net Assets | $2,452 | $2,620 | ▲ $168 |
| Total Net Assets Fund Balance | $361,182 | $338,169 | ▼ $23,013 |
| Total Liabilities and Net Assets / Fund Balance | $425,597 | $515,108 | ▲ $89,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,500 | $62,500 | $100,000 |
| Equipment | $61 | $64,539 | $64,600 |
| Land | $45,170 | - | $45,170 |
| Leasehold Improvements | $5,887 | $13,156 | $19,043 |
| Other Land Buildings | - | $15,872 | $15,872 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurel James | Executive Di | FT | $88,878 | $9,974 | $98,852 |
| Name | Title |
|---|---|
| Donna Millar | President |
| Alma Shearin | Director |
| Curtis Smith | Director |
| Delanta Brown | Director |
| Jazmine Williams | Director |
| Stephanie Bryan | Director |
| Janice Wilson | Secretary |
| Paula Cubbage | Treasurer |
| Stephen Cricchi | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,161 |
| Other Expenses | $177,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,847 | $14,841 | - | $701,688 |
| Current Officers, Directors, Trustees, and Key Employees | $106,645 | $60,159 | - | $166,804 |
| Payroll Taxes | $87,481 | $4,469 | - | $91,950 |
| All Other Expenses | $23,091 | $10,541 | - | $33,632 |
| Insurance | $28,715 | $4,363 | - | $33,078 |
| Other Employee Benefits | $25,094 | $4,625 | - | $29,719 |
| Occupancy | $21,168 | - | - | $21,168 |
| Fees for Services Accounting | - | $11,655 | - | $11,655 |
| Other Expenses | $9,767 | $788 | - | $10,555 |
| Office Expenses | $7,231 | $2,552 | - | $9,783 |
| Travel | $9,416 | $233 | - | $9,649 |
| Depreciation Depletion | $3,661 | $338 | - | $3,999 |
| Advertising | $15 | $390 | - | $405 |
| Interest | - | $178 | - | $178 |
| Total Functional Expenses | $1,049,983 | $117,784 | $0 | $1,167,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,171,986 |
| Expenses per Audited Statements | $1,167,767 |
| Total Expenses per Form 990 | $1,167,767 |
| Expenses Not Reported on Form 990 | $4,219 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,820 |
| Fundraising Direct Expenses | $4,219 |
| Professional Fundraising Fees | $0 |
“The organization's annual 990 is prepared by an outside accounting firm. Management provides all information needed for preparation of the form 990 to the outside accounting firm. Management reviews the annual form 990 prior to signing and authorizing the outside accounting firm to electronically file the form 990.”
“The conflict of interest policy is reviewed annually at a board of directors meeting. Each board member completes a conflict of interest form on an annual basis disclosing any known conflicts of interest. In addition, if any conflict of interest is discovered at any other time of the year it is reviewed at the next regularly scheduled board of directors meeting.”
“The starting salary of the executive director was determined by the executive committee of the board of directors. The executive committee obtained comparable data from the maryland association of nonprofit organizations as a guide in setting the starting salary. Annually, the executive committee of the board of directors conducts a review of the executive director. The review includes an assessment of the executive director's current salary level and as well as an assessment of the accomplishments and duties of the executive director in the immediate past year. The annual review also includes a survey of comparable salary levels by the executive committee. Based on the review, the executive committee sets the compensation level for the executive director for the next fiscal year.”
“The executive director makes recommendations to the board of directors for the compensation of the organization's other officers and key employees. The executive director considers the past experience and comparable rates for the relevant positions in making the recommendation to the board of directors.”
“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To attempt to prevent youth in calvert, charles, and st. Mary's counties from becoming involved or re-involved with the juvenile justice system (department of juvenile services, the police and the courts.)”
“Direct fundraising expenses 4,219 direct fundraising expenses -4,219”
“Direct fundraising expenses 4,219”
“Direct fundraising expenses 4,219”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ATTEMPT TO PREVENT YOUTH IN CALVERT, CHARLES, AND ST. MARY'S COUNTIES FROM BECOMING INVOLVED OR RE-INVOLVED WITH THE JUVENILE JUSTICE SYSTEM (DEPARTMENT OF JUVENILE SERVICES, THE POLICE AND THE COURTS.) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 405 |
| IRS990/AllOtherContributionsAmt | 0 | 22755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREL T JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016451837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 INDUSTRIAL PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308 |
| IRS990/CYOtherExpensesAmt | 0 | 177606 |
| IRS990/CYOtherRevenueAmt | 0 | 3601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990161 |
| IRS990/CYTotalExpensesAmt | 0 | 1167767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1144754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3999 |
| IRS990/Desc | 0 | THERAPEUTIC COUNSELING SERVICES ARE PROVIDED IN FURTHERANCE OF THE ORGANIZATION'S MISSION TO KEEP YOUTH OUT OF THE JUVENILE JUSTICE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1049983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1297 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN CRICCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA CUBBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALMA SHEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELANTA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAZMINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREL JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 88878 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4219 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7820 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1095028 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1148973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33078 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InterestGrp/TotalAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244685 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ATTEMPT TO PREVENT YOUTH IN CALVERT, CHARLES, AND ST. MARY'S COUNTIES FROM BECOMING INVOLVED OR RE-INVOLVED WITH THE JUVENILE JUSTICE SYSTEM (DEPARTMENT OF JUVENILE SERVICES, THE POLICE AND THE COURTS.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29719 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701688 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171022 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 905 |
| IRS990/PrincipalOfficerNm | 0 | LAUREL JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1171433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 194982 |
| IRS990/PYOtherRevenueAmt | 0 | 6105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033160 |
| IRS990/PYTotalExpensesAmt | 0 | 1228142 |
| IRS990/PYTotalRevenueAmt | 0 | 1202660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256897 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 10,484 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1119080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5338518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1978 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5338518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1119080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5338518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5349981 |
| 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/BuildingsGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1167767 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45170 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19043 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15872 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4219 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4219 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1144754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 4,219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 4,219 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1167767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1144754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1148973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1171986 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ATTEMPT TO PREVENT YOUTH IN CALVERT, CHARLES, AND ST. MARY'S COUNTIES FROM BECOMING INVOLVED OR RE-INVOLVED WITH THE JUVENILE JUSTICE SYSTEM (DEPARTMENT OF JUVENILE SERVICES, THE POLICE AND THE COURTS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ANNUAL 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. MANAGEMENT PROVIDES ALL INFORMATION NEEDED FOR PREPARATION OF THE FORM 990 TO THE OUTSIDE ACCOUNTING FIRM. MANAGEMENT REVIEWS THE ANNUAL FORM 990 PRIOR TO SIGNING AND AUTHORIZING THE OUTSIDE ACCOUNTING FIRM TO ELECTRONICALLY FILE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. IN ADDITION, IF ANY CONFLICT OF INTEREST IS DISCOVERED AT ANY OTHER TIME OF THE YEAR IT IS REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE STARTING SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OBTAINED COMPARABLE DATA FROM THE MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS AS A GUIDE IN SETTING THE STARTING SALARY. ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S CURRENT SALARY LEVEL AND AS WELL AS AN ASSESSMENT OF THE ACCOMPLISHMENTS AND DUTIES OF THE EXECUTIVE DIRECTOR IN THE IMMEDIATE PAST YEAR. THE ANNUAL REVIEW ALSO INCLUDES A SURVEY OF COMPARABLE SALARY LEVELS BY THE EXECUTIVE COMMITTEE. BASED ON THE REVIEW, THE EXECUTIVE COMMITTEE SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR FOR THE NEXT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR CONSIDERS THE PAST EXPERIENCE AND COMPARABLE RATES FOR THE RELEVANT POSITIONS IN MAKING THE RECOMMENDATION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT FUNDRAISING EXPENSES 4,219 DIRECT FUNDRAISING EXPENSES -4,219 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2452 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2620 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425597 |
| IRS990/TotalAssetsEOYAmt | 0 | 515108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1119080 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1049983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1167767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 361182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338169 |
| IRS990/TotalOtherCompensationAmt | 0 | 9974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1049983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21765 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1144754 |
| IRS990/TotalVolunteersCnt | 0 | 172 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515108 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 233 |
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