Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 58-1899034 • 501(c)3 • Atlanta, GA
Profile
To provide support, education, and advocacy for children and youths with mental illness, emotional disturbances, and behavioral differences and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,519,922
Up $191,901 (+14%) from 2023
Liabilities
Down$10,270
Down $15,866 (-61%) from 2023
Net Assets
Up$1,509,652
Up $207,767 (+16%) from 2023
Revenue
Up$4,063,406
Up $304,283 (+8.1%) from 2023
Expenses
Up$3,855,642
Up $119,182 (+3.2%) from 2023
Net Income
Up$207,764
Up $185,101 (+817%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide support, education, and advocacy for children and youths with mental illness, emotional disturbances, and behavioral differences and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $589,056 | $568,922 | ▼ $20,134 |
| Land, Buildings, and Equipment, Net | $453,658 | $542,540 | ▲ $88,882 |
| Accounts Receivable | $264,438 | $273,235 | ▲ $8,797 |
| Pledges and Grants Receivable | - | $125,966 | - |
| Prepaid Expenses and Deferred Charges | $7,887 | $4,717 | ▼ $3,170 |
| Total Assets | $1,328,021 | $1,519,922 | ▲ $191,901 |
| Other Assets Total | $12,982 | $4,542 | ▼ $8,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,089 | $5,895 | ▼ $4,194 |
| Other Liabilities | $16,047 | $4,375 | ▼ $11,672 |
| Total Liabilities | $26,136 | $10,270 | ▼ $15,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,301,885 | $1,509,652 | ▲ $207,767 |
| Total Net Assets Fund Balance | $1,301,885 | $1,509,652 | ▲ $207,767 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,021 | $1,519,922 | ▲ $191,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $542,540 | $687,086 | $1,229,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Smith | Former CEO/d | FT | $144,479 | $144,479 |
| Sue Smith | Former CEO/director | - | $144,479 | $144,479 |
| Brett Barton | COO | FT | $94,153 | $94,153 |
| Name | Title |
|---|---|
| Barbia Dunbar-arnold | Bod Member |
| Garry Mcgiboney | Bod Member |
| Tywanna Bailey | Bod Member |
| Kathy Durden | Bod Presiden |
| Cynthia Wainscott | Bod Secretar |
| Lisa Rager | Bod Vice Pre |
| Anna Bourque | CEO |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $45,903 |
| Total Noncash Contributions | 1 | $45,903 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,531,486 |
| Salaries, Compensation, and Employee Benefits | $1,324,156 |
| Total Fundraising Expense | $30,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $1,263,553 | - | - | $1,263,553 |
| Other Salaries and Wages | $1,144,989 | - | - | $1,144,989 |
| Conferences and Meetings | $332,855 | $56,688 | $3,000 | $392,543 |
| Office Expenses | $134,286 | - | - | $134,286 |
| All Other Expenses | $79,024 | $11,181 | - | $90,205 |
| Payroll Taxes | $89,828 | - | - | $89,828 |
| Other Employee Benefits | $89,339 | - | - | $89,339 |
| Insurance | $71,923 | - | - | $71,923 |
| Information Technology | $70,130 | - | - | $70,130 |
| Travel | $47,626 | $7,323 | $230 | $55,179 |
| Payment Travel Entrtnmnt Publicly Ofcl | $21,051 | - | $26,929 | $47,980 |
| Depreciation Depletion | $41,387 | - | - | $41,387 |
| Fees for Services Management | $37,772 | - | - | $37,772 |
| Other Expenses | $45,903 | $31,318 | - | $31,318 |
| Fees for Services Accounting | $26,700 | - | - | $26,700 |
| Fees for Services Other | $16,256 | - | - | $16,256 |
| Occupancy | $14,937 | - | - | $14,937 |
| Total Functional Expenses | $3,718,973 | $106,510 | $30,159 | $3,855,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,855,642 |
| Expenses per Audited Statements | $3,855,639 |
| Total Expenses per Audited Statements | $3,855,639 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,374 |
| Auto Loan Payable | $1 |
“The board of directors will be provided the opportunity to review the 990 before the organization files it.”
“The conflict of interest policy is reviewed with all members during the quarterly board meetings. The names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest are taken into consideration and situations are reviewed to determine if action is deemed necessary. The ceo and coo monitor on a more frequent basis with the employees to ensure conflict.”
“The board of directors is made up of independent individuals separate from the organization who determine the salaries of officers and key personnel of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Book / tax depreciation difference 3”
“Book / tax depreciation difference 3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY FOR CHILDREN AND YOUTHS WITH MENTAL ILLNESS, EMOTIONAL DISTURBANCES, AND BEHAVIORAL DIFFERENCES AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ZOLKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043042289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1381 METROPOLITAN PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 589056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56688 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 332855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 392543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2531486 |
| IRS990/CYOtherRevenueAmt | 0 | 1178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3961189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1324156 |
| IRS990/CYTotalExpensesAmt | 0 | 3855642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4063406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41387 |
| IRS990/Desc | 0 | PROVIDED CRISIS AND OUTREACH SERVICES TO CHILDREN AND ADOLESCENTS. SERVICES INCLUDE PROVIDING TEMPORARY HELP, TREATMENT, AND SHORT-TERM PLACEMENT FOR CHILDREN AND ADOLESCENTS IDENTIFIED AS BEIN IN CRISIS SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2232703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26700 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37772 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16256 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYWANNA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBIA DUNBAR-ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY DURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY MCGIBONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA RAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA WAINSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA BOURQUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CEO/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 101039 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4063406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229626 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY FOR CHILDREN AND YOUTHS WITH MENTAL ILLNESS, EMOTIONAL DISTURBANCES, AND BEHAVIORAL DIFFERENCES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1301885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1509652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1301885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1509652 |
| IRS990/NoncashContributionsAmt | 0 | 45903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4542 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89339 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT CLOTHING, MEDS, ME |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS & MAINTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1178 |
| IRS990/OtherRevenueTotalAmt | 0 | 1178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1263553 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1263553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4717 |
| IRS990/PrincipalOfficerNm | 0 | ANNA BOURQUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME - FFS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2378119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1424246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2378119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1424246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SHORT-TERM AND LONG-TERM TREATMENT AND PLACEMENT SERVICES FOR CHILDREN AND ADOLESCENTS WITH MENTAL AND EMOTIONAL ILLNESS AND BEHAVIORAL DISTUIRBANCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1337157 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1424246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE OVERSIGNT, MONITORING, OUTREACH, AND REHABILITATION SERVICES TO CHILDREN AND YOUTHS TO CREATE A COLLABORATIVE AND COMPREHENSIVE CHILD AND ADOLESCENT SYSTEM OF CARE IN FULTON COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149113 |
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| IRS990/PYOtherExpensesAmt | 0 | 1193175 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL BE PROVIDED THE OPPORTUNITY TO REVIEW THE 990 BEFORE THE ORGANIZATION FILES IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL MEMBERS DURING THE QUARTERLY BOARD MEETINGS. THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE TAKEN INTO CONSIDERATION AND SITUATIONS ARE REVIEWED TO DETERMINE IF ACTION IS DEEMED NECESSARY. THE CEO AND COO MONITOR ON A MORE FREQUENT BASIS WITH THE EMPLOYEES TO ENSURE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT INDIVIDUALS SEPARATE FROM THE ORGANIZATION WHO DETERMINE THE SALARIES OF OFFICERS AND KEY PERSONNEL OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | ATLANTA |
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| IRS990/USAddress/ZIPCd | 0 | 30310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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