Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2021 • EIN 54-0948440

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.ALTINC.ORG

View Organization Page

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,448

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$689,992

Down $36,384 (-5.0%) from 2020

Net Assets

Up

$659,794

Up $152,111 (+30%) from 2020

Liabilities

Down

$30,198

Down $188,495 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$1,092,700

Down $172,015 (-14%) from 2020

Expenses

Down

$947,685

Down $289,385 (-23%) from 2020

Net Income

Up

$145,015

Up $117,370 (+425%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$689,992
Liabilities$30,198
Net Assets$659,794
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$1,092,700
Expenses$947,685
Net Income$145,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,092,700
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$627,028$551,564▼ $75,464
Accounts Receivable$50,943$94,017▲ $43,074
Pledges and Grants Receivable$45,500$40,500▼ $5,000
Prepaid Expenses and Deferred Charges$1,097$2,692▲ $1,595
Land, Buildings, and Equipment, Net$1,808$1,219▼ $589
Total Assets$726,376$689,992▼ $36,384
Liabilities
Unsecured Notes Loans Payable$168,000--
Escrow Account Liability$21,321$18,854▼ $2,467
Accounts Payable and Accrued Expenses$22,356$7,715▼ $14,641
Other Liabilities$4,785$3,629▼ $1,156
Mortgage Notes Payable Secured by Investment Property$2,231--
Total Liabilities$218,693$30,198▼ $188,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,650$645,056▲ $180,406
Net Assets With Donor Restrictions$43,033$14,738▼ $28,295
Total Net Assets Fund Balance$507,683$659,794▲ $152,111
Total Liabilities and Net Assets / Fund Balance$726,376$689,992▼ $36,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$15,710$16,929
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ragen JohnsonExecutive DirectorFT$78,923$5,525$84,448

Board Members and Trustees

NameTitle
Karen OwensPresident
Stephanie ValutisVice President
Anne DanielDirector
Brennen KilmonDirector
Erica Woods-warriorDirector
Erin SullivanDirector
Jessica PetersDirector
John Eley IiiDirector
Paul Aravich PhdDirector
Robert ColemanDirector
Sabrina Y JonesDirector
Steven BrownDirector
Courtney GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,983
Program Service Revenue
$887,352
Investment Income
$365
Other Revenue
$0
All Other Contributions
$71,351
Change in Net Assets
$145,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$51,166Fair Market Value (FMV)
Total Noncash Contributions$51,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,314
Total Revenue per Audited Statements
$1,102,014
Total Revenue per Form 990
$1,092,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,161
Other Expenses$364,524
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$2,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,441$153,334-$430,775
Office Expenses$89,714$6,945$345$97,004
Occupancy$78,768$10,356$150$89,274
Current Officers, Directors, Trustees, and Key Employees$62,320$19,943$831$83,094
Other Expenses$71,151--$71,151
Payroll Taxes$28,229$13,501-$41,730
Fees for Services Accounting$35,819$5,163-$40,982
Insurance$26,798$3,486$301$30,585
Pension Plan Contributions$13,799$9,763-$23,562
Fees for Services Other$11,850$1,708-$13,558
Conferences and Meetings$8,722$1,434$150$10,306
Information Technology$1,578$3,242$332$5,152
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Legal-$2,580-$2,580
Depreciation Depletion-$1,203-$1,203
Travel$735$264$7$1,006
Advertising$287$590$60$937
Interest$240$495$51$786
Total Functional Expenses$711,451$234,007$2,227$947,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,903
Total Expenses per Form 990$947,685
Expenses per Audited Statements$940,589
Expenses Not Reported on Form 990$9,314
Expenses Not Reported on Financial Statements$7,096
Other Expense Adjustments$7,096
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$3,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Karen Owens
Title
Board Chair
Phone
7578382330
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owens
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Jennifer N French CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“VPOST RECOVERIES 7,096.”

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 a not-for-profit organization organized under section 501(c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business income. Fasb accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2021 and 2020. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Any interest and penalties incurred by the organization in connection with its tax positions are included in the accompanying statements of functional expenses as interest and penalties expense, respectively”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior vpost recoveries 7,096.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt022356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07715
IRS990/AccountsReceivableGrp/BOYAmt050943
IRS990/AccountsReceivableGrp/EOYAmt094017
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/FundraisingAmt060
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0590
IRS990/AdvertisingGrp/ProgramServicesAmt0287
IRS990/AdvertisingGrp/TotalAmt0937
IRS990/AllOtherContributionsAmt071351
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0627028
IRS990/CashNonInterestBearingGrp/EOYAmt0551564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083094
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01434
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08722
IRS990/ConferencesMeetingsGrp/TotalAmt010306
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204983
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt0364524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0887352
IRS990/CYRevenuesLessExpensesAmt0145015
IRS990/CYSalariesCompEmpBnftPaidAmt0579161
IRS990/CYTotalExpensesAmt0947685
IRS990/CYTotalFundraisingExpenseAmt02227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01203
IRS990/DepreciationDepletionGrp/TotalAmt01203
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 PRIMARY AND SECONDARY SCHOOL STUDENTS BOTH IN SCHOOL AND DURING OUT OF SCHOOL TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043033
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014738
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt021321
IRS990/EscrowAccountLiabilityGrp/EOYAmt018854
IRS990/ExpenseAmt0426130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035819
IRS990/FeesForServicesAccountingGrp/TotalAmt040982
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02580
IRS990/FeesForServicesLegalGrp/TotalAmt02580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011850
IRS990/FeesForServicesOtherGrp/TotalAmt013558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135525
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE VALUTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ARAVICH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ELEY III
IRS990/Form990PartVIISectionAGrp/PersonNm8SABRINA Y JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENNEN KILMON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA WOODS-WARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm13RAGEN 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378923
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt093132
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03242
IRS990/InformationTechnologyGrp/ProgramServicesAmt01578
IRS990/InformationTechnologyGrp/TotalAmt05152
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt03486
IRS990/InsuranceGrp/ProgramServicesAmt026798
IRS990/InsuranceGrp/TotalAmt030585
IRS990/InterestGrp/FundraisingAmt051
IRS990/InterestGrp/ManagementAndGeneralAmt0495
IRS990/InterestGrp/ProgramServicesAmt0240
IRS990/InterestGrp/TotalAmt0786
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219
IRS990/LandBldgEquipCostOrOtherBssAmt016929
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 VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02231
IRS990/NetAssetsOrFundBalancesBOYAmt0507683
IRS990/NetAssetsOrFundBalancesEOYAmt0659794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645056
IRS990/NoncashContributionsAmt051166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt010356
IRS990/OccupancyGrp/ProgramServicesAmt078768
IRS990/OccupancyGrp/TotalAmt089274
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OfficeExpensesGrp/ProgramServicesAmt089714
IRS990/OfficeExpensesGrp/TotalAmt097004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07096
IRS990/OtherExpensesGrp/Desc0STRENGTHENING FAMILIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071151
IRS990/OtherExpensesGrp/TotalAmt071151
IRS990/OtherLiabilitiesGrp/BOYAmt04785
IRS990/OtherLiabilitiesGrp/EOYAmt03629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013501
IRS990/PayrollTaxesGrp/ProgramServicesAmt028229
IRS990/PayrollTaxesGrp/TotalAmt041730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013799
IRS990/PensionPlanContributionsGrp/TotalAmt023562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02692
IRS990/PrincipalOfficerNm0KAREN OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEE- GO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEE- NO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109683
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMS, GENERAL OTHER: 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/ProgSrvcAccomActy2Grp/ExpenseAmt0186851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212332
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING FAMILIES PROGRAM: UTILIZING BEST PRACTICES INITIATIVES TO ADDRESS SELF AND COMMUNITY CONNECTIONS, TRAUMA, ADVERSITIES, HOPE, HEALINGS, AND RESILIENCE FOR YOUTH, ADULTS, FAMILIES, AND THE COMMUNITY BY IMPLEMENTING STRATEGIES SUCH AS STRENGTHENING FAMILIES PROGRAMS, ACES INTERFACE, PENINSULA TRAUMA INFORMED COMMUNITY NETWORK, VARIOUS MEDIA AWARENESS CAMPAIGNS AND OTHER EDUCATIONAL/AWARENESS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045306
IRS990/ProgSrvcAccomActyOtherGrp/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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022569
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0896
IRS990/PYOtherExpensesAmt0450384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01244895
IRS990/PYRevenuesLessExpensesAmt027645
IRS990/PYSalariesCompEmpBnftPaidAmt0782686
IRS990/PYTotalExpensesAmt01237070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01199807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt041832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03684182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03292691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01199807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03292691
IRS990ScheduleA/TotalSupportAmt03294412
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/DonatedServicesAndUseFcltsAmt09314
IRS990ScheduleD/DonatedServicesUseFcltsAmt09314
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016929
IRS990ScheduleD/ExpensesNotReportedAmt09314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07096
IRS990ScheduleD/ExpensesSubtotalAmt0940589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,992
Liabilities
$30,198
Net assets
$659,794
Revenue
$1,092,700
Expenses
$947,685
Net income
$145,015
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