Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$521,511
Up $60,041 (+13%) from 2017
Net Assets
Up$403,838
Up $85,639 (+27%) from 2017
Liabilities
Down$117,673
Down $25,598 (-18%) from 2017
Revenue
Up$1,673,051
Up $35,737 (+2.2%) from 2017
Expenses
Up$1,587,412
Up $58,814 (+3.8%) from 2017
Net Income
Down$85,639
Down $23,077 (-21%) from 2017
Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,214 | $297,495 | ▲ $140,281 |
| Accounts Receivable | $234,640 | $160,510 | ▼ $74,130 |
| Pledges and Grants Receivable | $42,000 | $46,000 | ▲ $4,000 |
| Land, Buildings, and Equipment, Net | $14,841 | $11,616 | ▼ $3,225 |
| Prepaid Expenses and Deferred Charges | $6,885 | - | - |
| Total Assets | $461,470 | $521,511 | ▲ $60,041 |
| Other Assets Total | $5,890 | $5,890 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,292 | $78,265 | ▼ $2,027 |
| Escrow Account Liability | $52,175 | $33,137 | ▼ $19,038 |
| Unsecured Notes Loans Payable | $7,000 | - | - |
| Other Liabilities | - | $4,040 | - |
| Mortgage Notes Payable Secured by Investment Property | $3,804 | $2,231 | ▼ $1,573 |
| Total Liabilities | $143,271 | $117,673 | ▼ $25,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,199 | $403,838 | ▲ $85,639 |
| Total Net Assets Fund Balance | $318,199 | $403,838 | ▲ $85,639 |
| Total Liabilities and Net Assets / Fund Balance | $461,470 | $521,511 | ▲ $60,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,616 | $15,120 | $26,736 |
| Other Land Buildings | - | $6,008 | $6,008 |
| Name | Title |
|---|---|
| Roseanne Walters | President |
| Alan Archer | Director |
| Bob Killebrew | Director |
| Erica Woods-warrior | Director |
| Kathy Monteith | Director |
| Linda Curtis | Director |
| Mary Johnson | Director |
| Paul Aravich | Director |
| Terrell Kingwood | Director |
| Courtney Gardner | Treasurer |
| Karen Owens | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $833,211 |
| Other Expenses | $754,201 |
| Total Fundraising Expense | $17,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,046 | $97,418 | $12,989 | $649,453 |
| All Other Expenses | $75,480 | $14,224 | $159 | $89,863 |
| Current Officers, Directors, Trustees, and Key Employees | $72,279 | $10,592 | $2,441 | $85,312 |
| Occupancy | $63,666 | $14,762 | - | $78,428 |
| Other Expenses | $15,515 | $56,273 | - | $71,788 |
| Payroll Taxes | $50,523 | $8,927 | $1,275 | $60,725 |
| Insurance | $37,303 | - | - | $37,303 |
| Pension Plan Contributions | $29,195 | $5,158 | $737 | $35,090 |
| Travel | $28,914 | $1,151 | - | $30,065 |
| Fees for Services Accounting | - | $22,536 | - | $22,536 |
| Depreciation Depletion | $2,683 | $474 | $68 | $3,225 |
| Other Employee Benefits | $2,189 | $387 | $55 | $2,631 |
| Interest | $990 | - | - | $990 |
| Total Functional Expenses | $1,337,786 | $231,902 | $17,724 | $1,587,412 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,601,302 |
| Expenses per Audited Statements | $1,587,412 |
| Total Expenses per Form 990 | $1,587,412 |
| Expenses Not Reported on Form 990 | $13,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liability | $4,040 |
“No review was or will be conducted.”
“Board of directors reviews”
“AVAILABLE UPON REQUEST”
“The organization provides financial administration and record-keeping services as an accommodation for other unrelated not-for-profit entities.”
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 | 80292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 234640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL |
| IRS990/AllOtherContributionsAmt | 0 | 197586 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAGEN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578382330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 FENWICK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1666435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 754201 |
| IRS990/CYOtherRevenueAmt | 0 | 6563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 833211 |
| IRS990/CYTotalExpensesAmt | 0 | 1587412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1673051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3225 |
| IRS990/Desc | 0 | YOUTH COMMUNITY SERVICE PROGRAMS: SCHOOL BASED PREVENTION: UTILIZING A YOUTH LEADERSHIP MODEL, ALTERNATIVE INCREASED THE SOCIAL COMPETENCE AND LEADERSHIP ABILITY OF SECONDARY SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 52175 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 33137 |
| IRS990/ExpenseAmt | 0 | 1337786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA WOODS-WARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MONTEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ARAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRELL KINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB KILLEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSEANNE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN ARCHER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1468849 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1673051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/InterestGrp/TotalAmt | 0 | 990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32744 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3804 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403838 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2631 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FISCAL SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS TO AMERICORP |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4040 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6563 |
| IRS990/OtherRevenueTotalAmt | 0 | 6563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60725 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35090 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6885 |
| IRS990/PrincipalOfficerNm | 0 | RAGEN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT PROGRAMS, GENERAL/OTHER: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVE SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT SEXUAL VIOLENCE, AND ALCOHOL, TOBACCO, AND OTHER DRUG USE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY CAPACITY BUILDING PROGRAMS: NEIGHBORHOOD AND COMMUNITY BASED LEADERSHIP TRAINING AND COMMUNITY DEVELOPMENT: UTILIZING SERVICE LEARNING AND YOUTH CIVIC ENGAGEMENT STRATEGIES, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF SECONDARY SCHOOL STUDENTSA ND ADULTS TO IMPACT COMMUNITY ISSUES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1199807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 769564 |
| IRS990/PYOtherRevenueAmt | 0 | 47119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759034 |
| IRS990/PYTotalExpensesAmt | 0 | 1528598 |
| IRS990/PYTotalRevenueAmt | 0 | 1637314 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1666435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5505653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5505653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1666435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1199807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5505653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5505728 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13890 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26736 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1587412 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13890 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1673051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL ADMINISTRATION AND RECORD-KEEPING SERVICES AS AN ACCOMMODATION FOR OTHER UNRELATED NOT-FOR-PROFIT ENTITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1587412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4040 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1673051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1686941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1601302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 461470 |
| IRS990/TotalAssetsEOYAmt | 0 | 521511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 461470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1666435 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17724 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 231902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1337786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1587412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403838 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1337786 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1673051 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 461470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 521511 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28914 |
| IRS990/TravelGrp/TotalAmt | 0 | 30065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318199 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 403838 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 359 FENWICK RD |
| IRS990/USAddress/CityNm | 0 | FT MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23651 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAGEN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7578382330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 540948440 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.