Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2019 • EIN 54-0948440

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

359 Fenwick RoadFort Monroe, VA 23651-1054

(757) 838-2330

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$678,292

Up $156,781 (+30%) from 2018

Net Assets

Up

$543,097

Up $139,259 (+34%) from 2018

Liabilities

Up

$135,195

Up $17,522 (+15%) from 2018

Revenue

Up

$1,713,047

Up $39,996 (+2.4%) from 2018

Expenses

Down

$1,573,788

Down $13,624 (-0.9%) from 2018

Net Income

Up

$139,259

Up $53,620 (+63%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $212,033Liabilities 2010: $114,035Net Assets 2010: $97,9982010Assets 2011: $197,336Liabilities 2011: $122,844Net Assets 2011: $74,4922011Assets 2012: $174,851Liabilities 2012: $58,911Net Assets 2012: $115,9402012Assets 2013: $179,771Liabilities 2013: $129,679Net Assets 2013: $50,0922013Assets 2014: $193,702Liabilities 2014: $167,739Net Assets 2014: $25,9632014Assets 2015: $314,989Liabilities 2015: $103,975Net Assets 2015: $211,0142015Assets 2016: $297,364Liabilities 2016: $101,771Net Assets 2016: $195,5932016Assets 2017: $461,470Liabilities 2017: $143,271Net Assets 2017: $318,1992017Assets 2018: $521,511Liabilities 2018: $117,673Net Assets 2018: $403,8382018Assets 2019: $678,292Liabilities 2019: $135,195Net Assets 2019: $543,0972019Assets 2020: $726,376Liabilities 2020: $218,693Net Assets 2020: $507,6832020Assets 2021: $689,992Liabilities 2021: $30,198Net Assets 2021: $659,7942021Assets 2022: $797,711Liabilities 2022: $59,832Net Assets 2022: $737,8792022Assets 2023: $1,142,341Liabilities 2023: $188,214Net Assets 2023: $954,1272023Assets 2024: $967,475Liabilities 2024: $133,153Net Assets 2024: $834,3222024Assets 2025: $1,129,408Liabilities 2025: $582,083Net Assets 2025: $547,3252025

Highlighted filing

2019

Assets$678,292
Liabilities$135,195
Net Assets$543,097

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,5972010Revenue 2011: $986,772Expenses 2011: $1,010,278Net Income 2011: -$23,5062011Expenses 2012: $1,008,0782012Revenue 2013: $986,672Expenses 2013: $1,052,520Net Income 2013: -$65,8482013Revenue 2014: $1,068,318Expenses 2014: $1,092,447Net Income 2014: -$24,1292014Revenue 2015: $1,351,398Expenses 2015: $1,181,249Net Income 2015: $170,1492015Revenue 2016: $1,246,114Expenses 2016: $1,275,425Net Income 2016: -$29,3112016Revenue 2017: $1,637,314Expenses 2017: $1,528,598Net Income 2017: $108,7162017Revenue 2018: $1,673,051Expenses 2018: $1,587,412Net Income 2018: $85,6392018Revenue 2019: $1,713,047Expenses 2019: $1,573,788Net Income 2019: $139,2592019Revenue 2020: $1,264,715Expenses 2020: $1,237,070Net Income 2020: $27,6452020Revenue 2021: $1,092,700Expenses 2021: $947,685Net Income 2021: $145,0152021Revenue 2022: $1,215,228Expenses 2022: $1,137,143Net Income 2022: $78,0852022Revenue 2023: $1,645,564Expenses 2023: $1,429,316Net Income 2023: $216,2482023Revenue 2024: $1,224,485Expenses 2024: $1,344,290Net Income 2024: -$119,8052024Revenue 2025: $859,180Expenses 2025: $1,330,423Net Income 2025: -$471,2432025

Highlighted filing

2019

Revenue$1,713,047
Expenses$1,573,788
Net Income$139,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,713,047
Mission and Program Overview

Mission

Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential

Inspiring young people to realize inherent potential as valued members of the community and inspiring adults to recognize this same potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,495$458,626▲ $161,131
Accounts Receivable$160,510$113,850▼ $46,660
Pledges and Grants Receivable$46,000$97,250▲ $51,250
Prepaid Expenses and Deferred Charges-$6,502-
Land, Buildings, and Equipment, Net$11,616$2,064▼ $9,552
Total Assets$521,511$678,292▲ $156,781
Other Assets Total$5,890$0▼ $5,890
Liabilities
Accounts Payable and Accrued Expenses$78,265$76,797▼ $1,468
Deferred Revenue-$24,919-
Escrow Account Liability$33,137$21,664▼ $11,473
Other Liabilities$4,040$9,584▲ $5,544
Mortgage Notes Payable Secured by Investment Property$2,231$2,231→ $0
Total Liabilities$117,673$135,195▲ $17,522
Net Assets / Fund Balance
Unrestricted Net Assets$403,838$512,511▲ $108,673
Temporarily Rstr Net Assets-$30,586-
Total Net Assets Fund Balance$403,838$543,097▲ $139,259
Total Liabilities and Net Assets / Fund Balance$521,511$678,292▲ $156,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,064$12,834$14,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ragen JohnsonExecutive DirectorFT$59,493$4,157$63,650

Board Members and Trustees

NameTitle
Roseanne WaltersPresident
Karen OwensVice President
Alan ArcherDirector
Erica Woods-warriorDirector
Kathy MonteithDirector
Linda CurtisDirector
Paul AravichDirector
Terrell KingwoodDirector
Courtney GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,710
Program Service Revenue
$1,551,935
Investment Income
$402
Other Revenue
$0
All Other Contributions
$63,460
Change in Net Assets
$139,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,814
Total Revenue per Audited Statements
$1,728,861
Total Revenue per Form 990
$1,713,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,782
Other Expenses$591,006
Total Fundraising Expense$21,048
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,755$120,678$16,089$804,522
Fees for Services Other$70,250$38,908-$109,158
Conferences and Meetings$82,035$5,981$103$88,119
Occupancy$71,617$9,879$823$82,319
Current Officers, Directors, Trustees, and Key Employees$63,363$11,451$1,527$76,341
Payroll Taxes$55,863$10,096$1,346$67,305
Office Expenses$44,089$4,347$110$48,546
Fees for Services Accounting$29,478$14,944-$44,422
Travel$41,911$1,269-$43,180
Insurance$32,005$3,832$406$36,243
Pension Plan Contributions$25,409$4,592$613$30,614
Information Technology$9,151$4,026$11$13,188
Fees for Services Legal$3,800$7,205-$11,005
Other Expenses$3,730$837$20$4,587
Grants to Domestic Orgs$4,000--$4,000
Advertising$933$1,133-$2,066
Depreciation Depletion-$2,059-$2,059
Total Functional Expenses$1,311,503$241,237$21,048$1,573,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,589,602
Expenses per Audited Statements$1,573,788
Total Expenses per Form 990$1,573,788
Expenses Not Reported on Form 990$15,814
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$9,584
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 the board reviews a copy of the form 990 before final submission.

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

The board and executive director discuss and review any potential conflicts of interest. The policy is clearly stated and reviewed with staff and new hires.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official board of directors reviews: the board of directors reviews/recommends compensation for the executive director.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation: available upon request

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
54-0948440
Phone
7578382330
Address
359 FENWICK ROAD, FORT MONROE, VA 23651-1054

Signing Officer

Name
Ragen Johnson
Title
Executive Director
Phone
7578382330
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ragen Johnson
Formed
1973
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
3

Preparer

Firm
Pbmares Llp
Address
434 MCLAWS CIRCLE SUITE 201, WILLIAMSBURG, VA 23185
Preparer
Jennifer N French
Phone
7572297180
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Escrow liability arrangement explanation the organization provides financial administration and record-keeping services as an accommodation for other unrelated not-for-profit entities.

PART X, LINE 2:

The organization is exempt from federal and state income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for charitable contributions deductions under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization files an informational form 990, return of organization exempt from income tax, and are subject to examination by the internal revenue service generally for three years after they were filed. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for income taxes.

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076797
IRS990/AccountsReceivableGrp/BOYAmt0160510
IRS990/AccountsReceivableGrp/EOYAmt0113850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01133
IRS990/AdvertisingGrp/ProgramServicesAmt0933
IRS990/AdvertisingGrp/TotalAmt02066
IRS990/AllOtherContributionsAmt063460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAGEN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07578382330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 FENWICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023651
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297495
IRS990/CashNonInterestBearingGrp/EOYAmt0458626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01527
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076341
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0103
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05981
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082035
IRS990/ConferencesMeetingsGrp/TotalAmt088119
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160710
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0402
IRS990/CYOtherExpensesAmt0591006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01551935
IRS990/CYRevenuesLessExpensesAmt0139259
IRS990/CYSalariesCompEmpBnftPaidAmt0978782
IRS990/CYTotalExpensesAmt01573788
IRS990/CYTotalFundraisingExpenseAmt021048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01713047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt024919
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02059
IRS990/DepreciationDepletionGrp/TotalAmt02059
IRS990/Desc0YOUTH COMMUNITY SERVICE PROGRAMS: UTILIZING A YOUTH LEADERSHIP MODEL, ALTERNATIVES INCREASED THE SOCIAL AND EMOTIONAL COMPETENCE AND LEADERSHIP ABILITIES AND OPPORTUNITIES FOR SERVICE OF SECONDARY SCHOOL STUDENTS BOTH IN SCHOOL AND DURING OUT OF SCHOOL TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt033137
IRS990/EscrowAccountLiabilityGrp/EOYAmt021664
IRS990/ExpenseAmt0904937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt097250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014944
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029478
IRS990/FeesForServicesAccountingGrp/TotalAmt044422
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03800
IRS990/FeesForServicesLegalGrp/TotalAmt011005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070250
IRS990/FeesForServicesOtherGrp/TotalAmt0109158
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94157
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEANNE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA WOODS-WARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ARAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRELL KINGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAGEN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt959493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01713047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04026
IRS990/InformationTechnologyGrp/ProgramServicesAmt09151
IRS990/InformationTechnologyGrp/TotalAmt013188
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt03832
IRS990/InsuranceGrp/ProgramServicesAmt032005
IRS990/InsuranceGrp/TotalAmt036243
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064
IRS990/LandBldgEquipCostOrOtherBssAmt014898
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02231
IRS990/NetAssetsOrFundBalancesBOYAmt0403838
IRS990/NetAssetsOrFundBalancesEOYAmt0543097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0823
IRS990/OccupancyGrp/ManagementAndGeneralAmt09879
IRS990/OccupancyGrp/ProgramServicesAmt071617
IRS990/OccupancyGrp/TotalAmt082319
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04347
IRS990/OfficeExpensesGrp/ProgramServicesAmt044089
IRS990/OfficeExpensesGrp/TotalAmt048546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05890
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1STRENGTHENING FAMILIES
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt066733
IRS990/OtherExpensesGrp/ProgramServicesAmt131310
IRS990/OtherExpensesGrp/ProgramServicesAmt28071
IRS990/OtherExpensesGrp/ProgramServicesAmt33730
IRS990/OtherExpensesGrp/TotalAmt066733
IRS990/OtherExpensesGrp/TotalAmt131310
IRS990/OtherExpensesGrp/TotalAmt28071
IRS990/OtherExpensesGrp/TotalAmt34587
IRS990/OtherLiabilitiesGrp/BOYAmt04040
IRS990/OtherLiabilitiesGrp/EOYAmt09584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010096
IRS990/PayrollTaxesGrp/ProgramServicesAmt055863
IRS990/PayrollTaxesGrp/TotalAmt067305
IRS990/PensionPlanContributionsGrp/FundraisingAmt0613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025409
IRS990/PensionPlanContributionsGrp/TotalAmt030614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06502
IRS990/PrincipalOfficerNm0RAGEN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEE- GO
IRS990/ProgramServiceRevenueGrp/Desc1VPOST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEE- NO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292239
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CAPACITY BUILDING PROGRAMS: UTILIZING A CAPACITY BUILDING MODEL WHICH INCLUDES SERVICE LEARNING, YOUTH CIVIC ENGAGEMENT STRATEGIES AND BEST PRACTICES OF YOUTH DEVELOPMENT, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF YOUTH (PREK - HIGH SCHOOL)AND ADULTS SERVING CHILDREN AND YOUTH TO INFLUENCE COMMUNITY NEEDS. SUPPORTS ARE ALSO PROVIDED TO FAMILIES TO STRENGTHEN THEIR SKILLS AND ACCESS TO RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248310
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAMS: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVES SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT RISK TAKING BEHAVIORS, MAKING HEALTHY CHOICES, INCREASE ACADEMIC SUCCESS, AND STRENGTHENS THEIR SOCIAL AND EMOTIONAL DEVELOPMENT SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0754201
IRS990/PYOtherRevenueAmt06563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085639
IRS990/PYSalariesCompEmpBnftPaidAmt0833211
IRS990/PYTotalExpensesAmt01587412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01070835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05026027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05049231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05049231
IRS990ScheduleA/TotalSupportAmt05049708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015814
IRS990ScheduleD/DonatedServicesUseFcltsAmt015814
IRS990ScheduleD/EquipmentGrp/BookValueAmt02064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014898
IRS990ScheduleD/ExpensesNotReportedAmt015814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01573788
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt015814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION THE ORGANIZATION PROVIDES FINANCIAL ADMINISTRATION AND RECORD-KEEPING SERVICES AS AN ACCOMMODATION FOR OTHER UNRELATED NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION FILES AN INFORMATIONAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064
IRS990ScheduleD/TotalExpensesPerForm990Amt01573788
IRS990ScheduleD/TotalLiabilityAmt09584
IRS990ScheduleD/TotalRevenuePerForm990Amt01713047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND EXECUTIVE DIRECTOR DISCUSS AND REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS CLEARLY STATED AND REVIEWED WITH STAFF AND NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS REVIEWS: THE BOARD OF DIRECTORS REVIEWS/RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.58$0.55$0.86$1.33$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.65$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.09$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$1.26$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.67$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.64$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.99$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.19