Civic Intelligence

One Step Further Incorporated

990 • Fiscal year 2023 • EIN 58-1484818

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.ONESTEPFURTHER.COM
623 Eugene CourtGreensboro, NC 27401

(336) 275-3699

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$67,786

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$832,686

Flat from 2023

Net Assets

Flat

$304,389

Flat from 2023

Liabilities

Flat

$528,297

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Flat

$3,198,200

Flat from 2023

Expenses

Flat

$3,235,060

Flat from 2023

Net Income

Flat

-$36,860

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $605,143Liabilities 2010: $385,175Net Assets 2010: $219,9682010Assets 2011: $567,401Liabilities 2011: $363,766Net Assets 2011: $203,6352011Assets 2012: $537,050Liabilities 2012: $330,407Net Assets 2012: $206,6432012Assets 2013: $500,875Liabilities 2013: $299,661Net Assets 2013: $201,2142013Assets 2014: $498,081Liabilities 2014: $300,492Net Assets 2014: $197,5892014Assets 2015: $462,060Liabilities 2015: $283,906Net Assets 2015: $178,1542015Assets 2016: $480,834Liabilities 2016: $285,042Net Assets 2016: $195,7922016Assets 2017: $475,901Liabilities 2017: $284,701Net Assets 2017: $191,2002017Assets 2018: $503,000Liabilities 2018: $266,947Net Assets 2018: $236,0532018Assets 2019: $555,505Liabilities 2019: $254,527Net Assets 2019: $300,9782019Assets 2020: $674,547Liabilities 2020: $280,966Net Assets 2020: $393,5812020Assets 2021: $646,930Liabilities 2021: $232,985Net Assets 2021: $413,9452021Assets 2022: $570,202Liabilities 2022: $228,953Net Assets 2022: $341,2492022Assets 2023: $832,686Liabilities 2023: $528,297Net Assets 2023: $304,3892023Assets 2023: $832,686Liabilities 2023: $528,297Net Assets 2023: $304,3892023Assets 2024: $661,137Liabilities 2024: $357,168Net Assets 2024: $303,9692024

Highlighted filing

2023

Assets$832,686
Liabilities$528,297
Net Assets$304,389
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,6132010Revenue 2011: $877,075Expenses 2011: $901,066Net Income 2011: -$23,9912011Expenses 2012: $785,6282012Expenses 2013: $509,8332013Revenue 2014: $627,023Expenses 2014: $630,648Net Income 2014: -$3,6252014Revenue 2015: $493,026Expenses 2015: $512,461Net Income 2015: -$19,4352015Revenue 2016: $911,814Expenses 2016: $894,176Net Income 2016: $17,6382016Revenue 2017: $1,119,467Expenses 2017: $1,124,059Net Income 2017: -$4,5922017Revenue 2018: $1,015,942Expenses 2018: $971,089Net Income 2018: $44,8532018Revenue 2019: $1,073,014Expenses 2019: $1,008,089Net Income 2019: $64,9252019Revenue 2020: $2,019,802Expenses 2020: $2,013,799Net Income 2020: $6,0032020Revenue 2021: $2,216,127Expenses 2021: $2,195,763Net Income 2021: $20,3642021Revenue 2022: $2,822,054Expenses 2022: $2,894,750Net Income 2022: -$72,6962022Revenue 2023: $3,198,200Expenses 2023: $3,235,060Net Income 2023: -$36,8602023Revenue 2023: $3,198,200Expenses 2023: $3,235,060Net Income 2023: -$36,8602023Revenue 2024: $3,474,387Expenses 2024: $3,474,807Net Income 2024: -$4202024

Highlighted filing

2023

Revenue$3,198,200
Expenses$3,235,060
Net Income-$36,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,198,736
Mission and Program Overview

Mission

One step further, inc. Is a nonprofit organization providing sentencing alternatives, victim restitution, conflict resolution, and mediation services to residents of guilford county within the criminal justice system. The organization receives a variety of public and private funding from foundations, clubs, state, city and county agencies.

One step further, inc. Is a nonprofit organization providing sentencing alternatives, victim restitution, conflict resolution, and mediation services to residents of guilford county within the criminal justice system. In addition, the organization is addressing community nutrition needs to ease contributing factors to residents entering the criminal justice system. The organization receives a variety of public and private funding from foundations, clubs, state, city and county agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,067$314,370▼ $10,697
Pledges and Grants Receivable$147,737$174,786▲ $27,049
Savings and Temporary Cash Investments$80,701$98,128▲ $17,427
Inventories for Sale or Use$3,037$23,695▲ $20,658
Cash and Non-Interest-Bearing Accounts$2,804$6,937▲ $4,133
Prepaid Expenses and Deferred Charges$5,564$5,564→ $0
Accounts Receivable$5,292$199▼ $5,093
Total Assets$570,202$832,686▲ $262,484
Other Assets Total$0$209,007▲ $209,007
Liabilities
Other Liabilities$0$212,616▲ $212,616
Mortgage Notes Payable Secured by Investment Property$173,877$168,059▼ $5,818
Deferred Revenue$12,477$92,711▲ $80,234
Accounts Payable and Accrued Expenses$42,599$54,911▲ $12,312
Total Liabilities$228,953$528,297▲ $299,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,056$203,362▼ $44,694
Net Assets With Donor Restrictions$93,193$101,027▲ $7,834
Total Net Assets Fund Balance$341,249$304,389▼ $36,860
Total Liabilities and Net Assets / Fund Balance$570,202$832,686▲ $262,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,369$177,652$322,021
Equipment$52,116$103,375$155,491
Land$104,074-$104,074
Other Land Buildings$13,811$15,784$29,595
Other Assets Org$209,007--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AyersFinance DirectorFT$60,791$6,995$67,786
Yvonne J JohnsonExecutive DirectorPT$56,500$508$57,008

Board Members and Trustees

NameTitle
Robbie PerkinsPresident
Stephen PritchardVice President
Andrena ColemanDirector
Brittany CarrollDirector
Clarence BryantDirector
Georgia NixonDirector
Heather HayesDirector
Henry IsaacsonDirector
Honorable Judge Angela FosterDirector
Jim KeeDirector
Mitchell Little JrDirector
Ron MillerDirector
Bettye Young-stewartSecretary
Tom TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,143
Program Service Revenue
$1,615
Investment Income
$2
Other Revenue
$7,440
All Other Contributions
$1,976,933
Change in Net Assets
$-36,860

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 Amount
Food Inventory$1,794,989
Total Noncash Contributions$1,794,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,198,736
Revenue Not Reported on Financial Statements
$-536
Revenue Not Reported on Form 990
$131,596
Other Revenue Adjustments
$-536
Total Revenue per Audited Statements
$3,330,332
Total Revenue per Form 990
$3,198,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,193,140
Salaries, Compensation, and Employee Benefits$1,041,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,721$379-$746,100
Fees for Services Other$121,325--$121,325
Current Officers, Directors, Trustees, and Key Employees-$118,247-$118,247
Other Employee Benefits$95,147$11,113-$106,260
Payroll Taxes$62,238$9,075-$71,313
Occupancy$4,647$56,705-$61,352
Office Expenses$30,784$8,052-$38,836
Insurance$359$32,557-$32,916
Depreciation Depletion-$29,618-$29,618
Fees for Services Accounting-$22,000-$22,000
All Other Expenses$10,531$6,768-$17,299
Interest-$13,833-$13,833
Information Technology$11,940--$11,940
Other Expenses$8,506--$8,506
Conferences and Meetings$5,059--$5,059
Travel$3,347--$3,347
Total Functional Expenses$2,926,713$308,347$0$3,235,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,367,192
Expenses per Audited Statements$3,235,060
Total Expenses per Form 990$3,235,060
Expenses Not Reported on Form 990$132,132
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
Fundraising Direct Expenses$536
Fundraising Gross Income$0
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
Operating Lease Liability, Non-current Portion$179,345
Operating Lease Liability, Current Portion$33,271
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 will be presented at the next available board of directors meeting, reviewed by the directors, and approved for signature by the board president.”

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

“One step further, inc. Reviews the conflict of interest policy on an annual basis to monitor and enforce compliance. At the beginning of each fiscal year, a renewed conflict of interest policy is presented to the board for approval and signatures.”

Form 990, Part VI, Section B, Line 15

“There has been no change in the person employed as the executive director since the agency was organized in 1982. The board officers are elected on an annual basis and each year the board determines if compensation is fair. The executive director and board of directors determine the salaries of other key employees.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, and conflict of interest policy will be available online as pdf documents. Additionally, all of the organization's funders require hard copies of these documents to be submitted on an annual basis.”

Filing and Contact Details

Filer

Filer Name
One Step Further Inc
EIN
58-1484818
Phone
3362753699
Address
623 EUGENE COURT, GREENSBORO, NC 27401

Signing Officer

Name
Robbie Perkins
Title
President
Phone
3362753699
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Perkins
Formed
1982
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
300

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990 statement of revenue -536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990 statement of revenue 536.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/MissionDesc0ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES.
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IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2CSR RESTITUTION
IRS990/OtherExpensesGrp/Desc3STAFF APPAREL
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IRS990/OtherExpensesGrp/ProgramServicesAmt29811
IRS990/OtherExpensesGrp/ProgramServicesAmt38506
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IRS990/OtherExpensesGrp/TotalAmt29811
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0GATE CITY COALITION ("GCC") - GCC IS AN ANTIVIOLENCE INITIATIVE DESIGNED TO UTILIZE THE CURE VIOLENCE HEALTH MODEL DEVELOPED BY THE UNIVERSITY OF CHICAGO TO ADDRESS THE ACTS OF VIOLENCE IN GREENSBORO, NORTH CAROLINA. THE TARGET POPULATIONS ARE INDIVIDUALS AT HIGH RISK OF INVOLVEMENT IN SHOOTINGS AND KILLINGS. IN ORDER TO BE SERVED BY THE PROGRAM, PROSPECTIVE CLIENTS MUST MEET CERTAIN CRITERIA. PROGRAM OBJECTIVES INCLUDE COMMUNITY MOBILIZATION, PUBLIC EDUCATION, AND IMPROVEMENT IN LAW ENFORCEMENT RELATIONSHIPS, OUTREACH SERVICES, AND VICTIM ADVOCACY. (FREE SERVICE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GUILFORD COUNTY TEEN COURT PROGRAM ("GTC") - THIS PROGRAM PROVIDES HEARINGS FOR YOUTH OFFENDERS AGES 6 TO 17 YEARS OLD WHO ARE REFERRED BY SROS OR JUVENILE COURT. REFERRED YOUTH MAY BE FIRST OFFENDERS OR YOUTH WHO HAVE NOT PARTICIPATED IN TEEN COURT BEFORE. CHARGES ADDRESSED BY TEEN COURT ARE CLASS I-III MISDEMEANORS. YOUTH ARE SENTENCED BY A PEER JURY AND GIVEN MANDATORY SANCTIONS SUCH AS SELF-ENRICHMENT PROGRAMS, EDUCATIONAL SEMINARS, COMMUNITY SERVICE WORK, AND JURY DUTIES. OTHER SANCTIONS INCLUDE LETTERS OF APOLOGY, CURFEWS, RESEARCH PAPERS, AND DRUG ASSESSMENTS. OFFENDERS WHO DO NOT SUCCESSFULLY FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND/OR PROBATIONARY SUPERVISION. (FREE SERVICE)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OFFENDER RESOURCE PROGRAM ("CORP") - THIS PROGRAM PROVIDES ADULT OFFENDERS RELEASED FROM JAIL, ADULT OFFENDERS WAITING FOR THEIR COURT DATE, OR CASES REFERRED FOR DEFERRED PROSECUTION A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ANGER MANAGEMENT INSTRUCTION, ADULT LIFE SKILLS/PARENTING SKILLS, AND ATTITUDE ORIENTATION/VALUES CLARIFICATION INSTRUCTION. REFERRALS ARE RECEIVED FROM THE DISTRICT ATTORNEY'S OFFICE, THE PUBLIC DEFENDERS' OFFICE, PRIVATE ATTORNEYS, PROBATION, AND JUDGES. (FREE SERVICE)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUNIOR/SENIOR LIFE SKILLS PROGRAM ("JSLS") - THIS PROGRAM PROVIDES CLASSES FOR AT-RISK, UNDISCIPLINED, OR DELINQUENT JUVENILES AGES 8 TO 17. CURRICULUM TOPICS INCLUDE CONFLICT RESOLUTION, ANGER MANAGEMENT, PEER PRESSURE, DECISION MAKING, HEALTH AND WELLNESS, GOAL SETTING, AND JOB READINESS. REFERRALS ARE RECEIVED FROM TEEN COURT, JUVENILE COURT COUNSELORS, SCHOOL RESOURCE OFFICERS, SCHOOL PERSONNEL, AND THE COMMUNITY. (FREE SERVICE)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT MEDIATION SERVICES ("AMS") - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR ADULT PARTIES WHO HAVE DISPUTES AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. STAFF AND TRAINED VOLUNTEER MEDIATORS FACILITATE EACH MEDIATION SESSION. REFERRALS COME FROM THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SELF-REFERRALS. THE PROGRAM ALSO PROVIDES MEDICAID MEDIATION SERVICES FOR UNION AND ANSON COUNTIES. (CLERK OF COURT FEE FOR COURT-REFERRED CASES)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY SERVICE-RESTITUTION PROGRAM ("CSR") - THIS PROGRAM PROVIDES 7 TO 16 YEAR-OLD YOUTH OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. ONE STEP FURTHER PAYS THE VICTIMS. PROGRAM STAFF MONITORS CLIENT PERFORMANCE AND SUBMITS REPORTS TO JUVENILE COURT COUNSELORS. REFERRALS COME FROM THE JUVENILE COURT SYSTEM. (FREE SERVICE)
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FAMILY FACTOR PROGRAM ("FF") - THIS PROGRAM UTILIZES CURRENT LGBTQ SUPPORT SERVICES, FAMILY THERAPY COMMUNITY PROVIDERS, AND TRAINED FACILITATORS TO IMPROVE FAMILY RELATIONSHIPS AND PROVIDE SUPPORT AND GUIDANCE TO LGBTQ YOUTH AND THEIR FAMILIES. THE PROGRAM IS CONDUCTED IN 10-WEEK (20 HOURS) BLOCKS THROUGHOUT THE YEAR. THE PROGRAM SERVES LGBTQ YOUTH AGES 12-24 AND THEIR FAMILY AND/OR CARE PROVIDERS. REFERRALS ARE ACCEPTED FROM SCHOOLS, JUVENILE COURT OFFICIALS, SCHOOL RESOURCE OFFICERS, FOSTER CARE PROVIDERS, PFLAG, YOUTH SAFE, TRIAD HEALTH PROJECT, DSS, THE GUARDIAN AD LITEM OFFICE, GSAS (GAY STUDENT ALLIANCES), YOUTH FOCUS-ACT TOGETHER, COMMUNITY AGENCIES, AND SELF REFERRALS. (FREE SERVICE)
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TEEN TRAFFIC PROGRAM DESCRIPTION ("TTD") - THE GUILFORD TEEN TRAFFIC DIVERSION PILOT PROGRAM PROVIDES THE OPPORTUNITY FOR 16-18 YEAR OLDS CHARGED WITH TRAFFIC OFFENCES TO BE DIVERTED FROM ADULT COURT WHILE ADDRESSING POTENTIAL CAUSES FOR THE OFFENSE AND INCREASING PUBLIC SAFETY. THE REQUIRED SANCTION FOR PROGRAM COMPLETION AND DISMISSAL OF CHARGES IS SATISFACTORY COMPLETION OF THE ALIVE AT 25 4-HOUR OR 8-HOUR CLASS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BURLINGTON POLICE DEPARTMENT/JUVENILE MEDIATION SERVICES ("BPD-JUVMED") - PROVIDES EFFECTIVE DIVERSION, PRE-ADJUDICATION, PROBATION AND RE-ENTRY OPTIONS TO ADDRESS JUVENILE CRIME IN SELECTED BURLINGTON/ALAMANCE COUNTY SCHOOLS BY UTILIZING RESTORATIVE JUSTICE PROCESSES SUCH AS VICTIM-OFFENDER MEDIATION, FAMILY GROUP CONFERENCING, AND PEACEMAKER CIRCLES. SERVICES ARE PROVIDED ON-SITE. YOUTH REFERRALS ARE RECEIVED FROM JUVENILE COURT COUNSELORS, JUDGES, SCHOOL RESOURCE OFFICERS, AND SCHOOL REPRESENTATIVES. (FREE SERVICE)
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1107487
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt376194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt429719
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt612642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,686
Liabilities
$528,297
Net assets
$304,389
Revenue
$3,198,200
Expenses
$3,235,060
Net income
-$36,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.36$0.30$3.47$3.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.53$0.30$3.20$3.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.83$0.53$0.30$3.20$3.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$2.82$2.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.23$0.41$2.22$2.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.28$0.39$2.02$2.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.25$0.30$1.07$1.01$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.24$1.02$0.97$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.28$0.19$1.12$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$0.63$0.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.33$0.21$0.79
2011Summary only. Only limited summary data is available for this year.$0.57$0.36$0.20$0.88$0.90$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.39$0.22$0.89