Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2017 • EIN 56-1082022

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.THERELATIVES.ORG

View Organization Page

6220 Thermal RoadCharlotte, NC 28211

(704) 335-0203

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$263,285

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,850,195

Up $411,193 (+17%) from 2016

Net Assets

Up

$2,694,651

Up $473,753 (+21%) from 2016

Liabilities

Down

$155,544

Down $62,560 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$2,487,617

Up $336,840 (+16%) from 2016

Expenses

Up

$2,096,212

Up $283,042 (+16%) from 2016

Net Income

Up

$391,405

Up $53,798 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,035,951Liabilities 2011: $63,310Net Assets 2011: $972,6412011Assets 2012: $1,207,774Liabilities 2012: $79,075Net Assets 2012: $1,128,6992012Assets 2013: $1,513,802Liabilities 2013: $113,447Net Assets 2013: $1,400,3552013Assets 2014: $1,839,182Liabilities 2014: $144,742Net Assets 2014: $1,694,4402014Assets 2015: $2,062,407Liabilities 2015: $179,116Net Assets 2015: $1,883,2912015Assets 2016: $2,439,002Liabilities 2016: $218,104Net Assets 2016: $2,220,8982016Assets 2017: $2,850,195Liabilities 2017: $155,544Net Assets 2017: $2,694,6512017Assets 2018: $1,973,208Liabilities 2018: $105,676Net Assets 2018: $1,867,5322018Assets 2019: $2,463,718Liabilities 2019: $124,300Net Assets 2019: $2,339,4182019Assets 2020: $5,098,911Liabilities 2020: $1,950,001Net Assets 2020: $3,148,9102020Assets 2021: $9,272,614Liabilities 2021: $587,082Net Assets 2021: $8,685,5322021Assets 2022: $10,931,740Liabilities 2022: $1,606,285Net Assets 2022: $9,325,4552022Assets 2023: $12,255,343Liabilities 2023: $2,163,034Net Assets 2023: $10,092,3092023Assets 2024: $11,006,675Liabilities 2024: $439,521Net Assets 2024: $10,567,1542024

Highlighted filing

2017

Assets$2,850,195
Liabilities$155,544
Net Assets$2,694,651
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,174,743Expenses 2011: $1,039,408Net Income 2011: $135,3352011Expenses 2012: $1,206,3862012Expenses 2013: $1,287,7002013Revenue 2014: $2,010,746Expenses 2014: $1,717,493Net Income 2014: $293,2532014Revenue 2015: $2,045,096Expenses 2015: $1,855,801Net Income 2015: $189,2952015Revenue 2016: $2,150,777Expenses 2016: $1,813,170Net Income 2016: $337,6072016Revenue 2017: $2,487,617Expenses 2017: $2,096,212Net Income 2017: $391,4052017Revenue 2018: $2,909,340Expenses 2018: $3,603,777Net Income 2018: -$694,4372018Revenue 2019: $3,055,378Expenses 2019: $2,583,492Net Income 2019: $471,8862019Revenue 2020: $3,763,165Expenses 2020: $2,953,673Net Income 2020: $809,4922020Revenue 2021: $8,584,103Expenses 2021: $3,047,481Net Income 2021: $5,536,6222021Revenue 2022: $4,539,986Expenses 2022: $3,900,063Net Income 2022: $639,9232022Revenue 2023: $5,029,483Expenses 2023: $4,262,629Net Income 2023: $766,8542023Revenue 2024: $5,000,619Expenses 2024: $4,525,774Net Income 2024: $474,8452024

Highlighted filing

2017

Revenue$2,487,617
Expenses$2,096,212
Net Income$391,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,499,774
Mission and Program Overview

Mission

To keep kids safe, families together, and to prepare youth and young adults to be healthy, productive, and engaged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$541,773$1,173,870▲ $632,097
Pledges and Grants Receivable$543,561$675,771▲ $132,210
Accounts Receivable$992,518$668,389▼ $324,129
Land, Buildings, and Equipment, Net$338,618$306,864▼ $31,754
Cash and Non-Interest-Bearing Accounts$16,631$17,051▲ $420
Prepaid Expenses and Deferred Charges$5,901$8,250▲ $2,349
Total Assets$2,439,002$2,850,195▲ $411,193
Liabilities
Accounts Payable and Accrued Expenses$218,104$155,544▼ $62,560
Total Liabilities$218,104$155,544▼ $62,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,031$1,790,261▲ $169,230
Temporarily Rstr Net Assets$599,867$904,390▲ $304,523
Total Net Assets Fund Balance$2,220,898$2,694,651▲ $473,753
Total Liabilities and Net Assets / Fund Balance$2,439,002$2,850,195▲ $411,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,290$357,485$637,775
Equipment$10,431$60,133$70,564
Other Land Buildings$16,143$43,104$59,247
Other Securities$1,165,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$541,773$490,749▲ $132,645-$1,165,167
2015$9,563$500,000▲ $32,210-$541,773
2014$10,007-▼ $444-$9,563
2013$9,175-▲ $832-$10,007
2012$8,863-▲ $312-$9,175
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennon GrahamExecutive DirectorFT$101,811$15,812$117,623

Board Members and Trustees

NameTitle
Al LindemannBoard Chair
N Craig BassPresident & CEO
Joe FosterVice Chair/ Treasurer
Ann SandersDirector
Bryan StevensDirector
Carolyn TaylorDirector
Cassell FitzhughDirector
David StedmanDirector
Ellen HollandDirector
Ernest AlexanderDirector
Garrett JenkinsDirector
John BurtisDirector
John Charles KernodleDirector
John WickhamDirector
Mark MooreDirector
Phil BrosseauDirector
Shamba SandyDirector
Tamika EubanksDirector
Manuel GomezCFO
Kim HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,092
Program Service Revenue
$382,907
Investment Income
$50,775
Other Revenue
$-12,157
All Other Contributions
$612,348
Change in Net Assets
$391,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,274
Revenue Not Reported on Financial Statements
$-11,657
Revenue Not Reported on Form 990
$25,288,573
Other Revenue Adjustments
$-12,157
Total Revenue per Audited Statements
$27,787,847
Total Revenue per Form 990
$2,487,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,619
Other Expenses$575,593
Total Fundraising Expense$384,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,890$78,020$202,087$1,100,997
Other Employee Benefits$115,457$12,473$33,085$161,015
Occupancy$131,909$2,544$24,491$158,944
Current Officers, Directors, Trustees, and Key Employees$106,916$10,160$26,321$143,397
All Other Expenses$85,476$5,328$28,154$118,958
Payroll Taxes$67,179$7,195$18,992$93,366
Office Expenses$37,837$2,323$7,871$48,031
Depreciation Depletion$35,158$3,519$8,944$47,621
Insurance$28,056$8,179$2,585$38,820
Fees for Services Other$25,113$7,616$4,151$36,880
Pension Plan Contributions$16,115$1,618$4,111$21,844
Travel$13,928$1,127$3,184$18,239
Other Expenses$13,241$1,682$886$15,809
Fees for Services Accounting-$7,856$1,349$9,205
Advertising$200$3,342$4,575$8,117
Interest-$570$180$750
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$1,555,428$156,629$384,155$2,096,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,196,804
Expenses Not Reported on Form 990$23,101,092
Total Expenses per Form 990$2,096,212
Expenses per Audited Statements$2,095,712
Expenses Not Reported on Financial Statements$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,157
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$340,536-$12,157-
Total Events$340,536-$12,157$-12,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Parent organization alexander youth network is the sole member of the relatives corporation.”

Form 990, Part VI, Section A, Line 7A

“Parent organization alexander youth network has the authority to approve or veto elections to the board of directiors of the relatives.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of parent organization alexander youth network has the obligation to approve the relatives' requests for amendments to bylaws, adoption or modification of the mission statement, modifications to the relationship between the parent and the relatives, material transfer of assets, grants of any lien on material portion of assets, dissolution, merger, formation or investment in any new business venture, hiring and replacement of the executive director of the relatives, issuance of debt, adoption of budgets and financial plans, modification to lines of service offered by the relatives, filing for debt relief, or any other matters described in the bylaws of the relatives.”

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

“The form 990 is distributed to all board members prior to submission to the irs, and reviewed at the organization's next scheduled board meeting.”

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

“The organization provides copies of the conflict of interest policy to board members and members of management. Annually, each individual is required to review and sign the document, acknowledging their willingness to abide by the policy and disclosing any potential conflicts. Individuals must also alert the board of any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“The relatives does not have its own compensation policy as compensation is determined by related organization, alexander youth network (ayn). Ayn's compmensation policy is as follows: the compensation committee establishes and evaluates the performance and total compensation of the president and ceo. Annually, the compensation committee evaluates performance and compares compensation with that of other agencies of similar size and function to determine appropriate president/ceo compensation. Using the same process as above, the president & ceo in conjunction with the human resources department are responsible for determining the compensation for other officers and employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Relatives Inc
EIN
56-1082022
Phone
7043350203
Address
6220 THERMAL ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
Trish Hobson
Title
President
Phone
7043350203
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Hobson
Formed
1974
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
55
Volunteers
1,571

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3:

“Employees of the relatives, inc. Are included on form w-3 filed by parent organization alexander youth network (ein 56-0554413). There were 55 employees of the relatives paid by the parent organization in 2016.”

FORM 990, PART V, LINE 1A, FORM 1096:

“Alexander youth network (ein 56-0554413) files form 1096.”

FORM 990, PART XI, LINE 2C, FINANCE COMMITTEE:

“The finance committee's process of audit evaluation has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are managed by parent organization ayn. Funds are used to support general activities and special projects as designated by the board of directors and applicable laws.”

PART X, LINE 2:

“Management evaluated ayn's tax positions and concluded that ayn had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of the income tax topic of the fasb asc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of related org, reported consolidated 25,206,225.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -12,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org, reported consolidated 23,088,935. Expenses related to fundraising events 12,157.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAMBA SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMIKA EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENNON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20N CRAIG BASS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18137913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20236898
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0340536
IRS990/FundraisingDirectExpensesAmt012157
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0978208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02499774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02585
IRS990/InsuranceGrp/ManagementAndGeneralAmt08179
IRS990/InsuranceGrp/ProgramServicesAmt028056
IRS990/InsuranceGrp/TotalAmt038820
IRS990/InterestGrp/FundraisingAmt0180
IRS990/InterestGrp/ManagementAndGeneralAmt0570
IRS990/InterestGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt050775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0541773
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01173870
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306864
IRS990/LandBldgEquipCostOrOtherBssAmt0767586
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02220898
IRS990/NetAssetsOrFundBalancesEOYAmt02694651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024491
IRS990/OccupancyGrp/ManagementAndGeneralAmt02544
IRS990/OccupancyGrp/ProgramServicesAmt0131909
IRS990/OccupancyGrp/TotalAmt0158944
IRS990/OfficeExpensesGrp/FundraisingAmt07871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OfficeExpensesGrp/ProgramServicesAmt037837
IRS990/OfficeExpensesGrp/TotalAmt048031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161015
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/FundraisingAmt013189
IRS990/OtherExpensesGrp/FundraisingAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ProgramServicesAmt057953
IRS990/OtherExpensesGrp/ProgramServicesAmt113241
IRS990/OtherExpensesGrp/TotalAmt073719
IRS990/OtherExpensesGrp/TotalAmt115809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07195
IRS990/PayrollTaxesGrp/ProgramServicesAmt067179
IRS990/PayrollTaxesGrp/TotalAmt093366
IRS990/PensionPlanContributionsGrp/FundraisingAmt04111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016115
IRS990/PensionPlanContributionsGrp/TotalAmt021844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08250
IRS990/PrincipalOfficerNm0TRISH HOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382907
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ON RAMP IS A RESOURCE CENTER THAT HELPS YOUNG ADULTS 16-24 TRANSITION FROM CIRCUMSTANCES LIKE FOSTER CARE, MENTAL HEALTH PROGRAMS, HOMELESSNESS AND UNSTABLE LIVING SITUATIONS, TO SUCCESSFUL ADULTHOOD. SERVED 463 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541977
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNEY PLACE IS A SPECIALIZED PROGRAM FOR YOUNG ADULT MALES 18-21 WHO ARE AGING OUT OF FOSTER CARE AND NEED ASSISTANCE MAKING THE TRANSITION FROM FOSTER CARE TO BEING AN INDEPENDENT ADULT DUE TO UNMET EDUCATION, EMPLOYMENT, OR SOCIAL NEEDS. SERVED 12 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033557
IRS990/PYOtherExpensesAmt0511291
IRS990/PYOtherRevenueAmt0-8184
IRS990/PYProgramServiceRevenueAmt0308307
IRS990/PYRevenuesLessExpensesAmt0337607
IRS990/PYSalariesCompEmpBnftPaidAmt01301879
IRS990/PYTotalExpensesAmt01813170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 37,920.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02066092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08085915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023198

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850,195
Liabilities
$155,544
Net assets
$2,694,651
Revenue
$2,487,617
Expenses
$2,096,212
Net income
$391,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.44$10.6$5.00$4.53$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.3$2.16$10.1$5.03$4.26$0.77
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.61$9.33$4.54$3.90$0.64
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.59$8.69$8.58$3.05$5.54
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.95$3.15$3.76$2.95$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$3.06$2.58$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.87$2.91$3.60$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$2.49$2.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$2.15$1.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$2.05$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.69$2.01$1.72$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.21
2011Summary only. Only limited summary data is available for this year.$1.04$0.06$0.97$1.17$1.04$0.14