Civic Intelligence

Bridgeway Center Inc.

990 • Fiscal year 2019 • EIN 59-1278085

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

Organization ProfileWWW.BRIDGEWAYCENTER.ORG

View Organization Page

205A Shell AvenueFort Walton Beach, FL 32548

(850) 833-3975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$243,572

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,300,807

Up $185,563 (+2.6%) from 2018

Net Assets

Up

$5,397,166

Up $356,792 (+7.1%) from 2018

Liabilities

Down

$1,903,641

Down $171,229 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$11,313,474

Down $849,107 (-7.0%) from 2018

Expenses

Down

$10,956,682

Down $1,033,799 (-8.6%) from 2018

Net Income

Up

$356,792

Up $184,692 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,302,205Liabilities 2010: $3,121,209Net Assets 2010: $4,180,9962010Assets 2011: $7,113,847Liabilities 2011: $2,862,004Net Assets 2011: $4,251,8432011Assets 2012: $6,992,077Liabilities 2012: $2,957,075Net Assets 2012: $4,035,0022012Assets 2013: $6,769,838Liabilities 2013: $2,611,232Net Assets 2013: $4,158,6062013Assets 2014: $6,098,654Liabilities 2014: $2,490,446Net Assets 2014: $3,608,2082014Assets 2015: $6,319,433Liabilities 2015: $2,777,015Net Assets 2015: $3,542,4182015Assets 2016: $6,673,095Liabilities 2016: $2,746,064Net Assets 2016: $3,927,0312016Assets 2017: $6,728,217Liabilities 2017: $1,859,943Net Assets 2017: $4,868,2742017Assets 2018: $7,115,244Liabilities 2018: $2,074,870Net Assets 2018: $5,040,3742018Assets 2019: $7,300,807Liabilities 2019: $1,903,641Net Assets 2019: $5,397,1662019Assets 2020: $8,392,579Liabilities 2020: $2,978,238Net Assets 2020: $5,414,3412020Assets 2021: $8,418,753Liabilities 2021: $2,509,720Net Assets 2021: $5,909,0332021Assets 2022: $8,476,027Liabilities 2022: $2,649,639Net Assets 2022: $5,826,3882022Assets 2023: $10,336,600Liabilities 2023: $3,233,120Net Assets 2023: $7,103,4802023Assets 2024: $11,194,247Liabilities 2024: $2,635,883Net Assets 2024: $8,558,3642024

Highlighted filing

2019

Assets$7,300,807
Liabilities$1,903,641
Net Assets$5,397,166
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,403,7802010Expenses 2011: $12,939,4372011Expenses 2012: $11,650,6142012Expenses 2013: $10,276,4132013Revenue 2014: $8,723,300Expenses 2014: $9,273,698Net Income 2014: -$550,3982014Revenue 2015: $10,151,526Expenses 2015: $10,217,316Net Income 2015: -$65,7902015Revenue 2016: $10,891,723Expenses 2016: $10,507,110Net Income 2016: $384,6132016Revenue 2017: $13,012,457Expenses 2017: $12,071,214Net Income 2017: $941,2432017Revenue 2018: $12,162,581Expenses 2018: $11,990,481Net Income 2018: $172,1002018Revenue 2019: $11,313,474Expenses 2019: $10,956,682Net Income 2019: $356,7922019Revenue 2020: $10,799,397Expenses 2020: $10,782,222Net Income 2020: $17,1752020Revenue 2021: $11,092,444Expenses 2021: $10,597,752Net Income 2021: $494,6922021Revenue 2022: $11,393,170Expenses 2022: $11,475,815Net Income 2022: -$82,6452022Revenue 2023: $14,586,757Expenses 2023: $13,309,665Net Income 2023: $1,277,0922023Revenue 2024: $15,045,749Expenses 2024: $13,590,865Net Income 2024: $1,454,8842024

Highlighted filing

2019

Revenue$11,313,474
Expenses$10,956,682
Net Income$356,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$11,525,490
Mission and Program Overview

Mission

To provide compassionate trauma informed care, to maintain the human dignity of every person, to meet community support needs, and to continually search for empowering and innovative ways to serve our clients, patients, families and community.

See form 990 page 2 and schedule o for more details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,550,160$3,224,449▼ $325,711
Cash and Non-Interest-Bearing Accounts$2,530,958$3,057,386▲ $526,428
Pledges and Grants Receivable$552,902$459,903▼ $92,999
Prepaid Expenses and Deferred Charges$285,854$304,416▲ $18,562
Savings and Temporary Cash Investments$80,072$121,426▲ $41,354
Accounts Receivable$86,854$97,990▲ $11,136
Investments Other Securities$22,192$22,303▲ $111
Inventories for Sale or Use$2,492$2,368▼ $124
Total Assets$7,115,244$7,300,807▲ $185,563
Other Assets Total$3,760$10,566▲ $6,806
Liabilities
Other Liabilities$1,616,254$1,500,361▼ $115,893
Accounts Payable and Accrued Expenses$440,542$389,009▼ $51,533
Escrow Account Liability$18,074$14,271▼ $3,803
Total Liabilities$2,074,870$1,903,641▼ $171,229
Net Assets / Fund Balance
Unrestricted Net Assets$5,040,374$5,323,667▲ $283,293
Temporarily Rstr Net Assets-$73,499-
Total Net Assets Fund Balance$5,040,374$5,397,166▲ $356,792
Total Liabilities and Net Assets / Fund Balance$7,115,244$7,300,807▲ $185,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,386$1,136,616-
Land$1,699,684--
Equipment$490,853$884,908-
Leasehold Improvements$657,526$1,561,166-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Michaels MdPsychiatristFT$216,972$26,600$243,572
Daniel Cobbs Mpa FacheChief Executive OfficerFT$85,153$97,187$182,340
Bonnie Barlow Shrm-scp SphrChief Operating Officer/chief Executive OfficerFT$128,363-$128,363
Andrea Lloyd AprnAprnFT$120,021$7,548$127,569
Erin Siatkowski AprnAprnFT$127,292-$127,292
Larry Mcfarland Lmhc SphrClinical OfficerFT$92,722$2,943$95,665
Larry Mundy McseChief Information OfficerFT$85,957$7,200$93,157

Board Members and Trustees

NameTitle
Jon Morris MsBoard Chair
Betsy Thomas MpaCommittee Chair
Joyce Kiser BsCommittee Chair
Les Chambers BpsCommittee Chair
Susan Reed MsCommittee Chair
Doug Burgess MpaPast Chair/committee Chair
Susan Palmer MsBoard 1st Vice Chair/chair
Archie Jernigan BsBoard 2nd Vice Chair
Viola Ernie Masters EddBoard Member
Gary Perez Mpas Pa-cBoard Secretary
David Schjott EddBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,257,450
Program Service Revenue
$6,882,439
Investment Income
$104,330
Other Revenue
$69,255
All Other Contributions
$526,778
Change in Net Assets
$356,792

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies19$162,431Market Value
Total Noncash Contributions19$162,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,313,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,313,474
Total Revenue per Form 990
$11,313,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,679,452
Other Expenses$4,238,293
Grants and Similar Amounts Paid$38,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,731,614$324,753-$5,056,367
Current Officers, Directors, Trustees, and Key Employees$369,025$384,476-$753,501
Other Employee Benefits$406,136$51,925-$458,061
Payroll Taxes$364,873$46,650-$411,523
Office Expenses$261,860$120,461-$382,321
Depreciation Depletion$241,630--$241,630
Insurance$199,291$5,545-$204,836
Occupancy$100,020$100,727-$200,747
Other Expenses$84,960$85,562-$170,522
Travel$157,838$12,353-$170,191
All Other Expenses$126,344$43,104-$169,448
Information Technology$131,326$17,296-$148,622
Fees for Services Other$126,697$9,250-$135,947
Interest-$63,079-$63,079
Fees for Services Accounting$50,326$3,674-$54,000
Grants to Domestic Individuals$38,937--$38,937
Total Functional Expenses$9,665,315$1,291,367$0$10,956,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,956,682
Total Expenses per Audited Statements$10,956,682
Total Expenses per Form 990$10,956,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Hancock Bank Loan$1,246,048
Insurance Finance Agreement$225,251
Other Liabilities & Reserves$26,262
Deposits$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 form 990 draft is reviewed by management and the finance committee and is revised if necessary. The final draft document is e-mailed to the full board of trustees (bot) for review, questions, input, and approval. The bot meets with the chief executive officer (ceo) to review the form 990 and the schedule o prior to submittal to the internal revenue service (irs).”

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

“Bridgeway center, inc. (bci) requires board of trustees (bot) and officers to complete a conflict of interest statement each year. All significant transactions are reviewed by management and the executive committee to ensure that no conflict of interest exists. If there is a conflict of interest noted by management and / or the bot, the full bot will review and discuss the matter to determine if the transaction should be executed. Enforcement of conflicts policy all officers, associates, volunteers, and interns are covered under the policy. The human resources (hr) department will investigate all allegations of violations. Proportionate disciplinary action will be taken including dismissal based upon the fact finding of the due diligence investigation(s). All board of trustees (bot) sign the conflict of interest statement accordingly.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for ceo, executive director, or top management official the chairperson of the board of trustees (bot) human resources (hr) committee requests the ceo to provide a written assessment of the organization's performance and achievements for the fiscal year (fy). The ceo provides her written input. The hr committee utilizes the ceo compensation standard operating procedure (sop) to prepare a proposal recommendation for the bot. The hr committee and other bot members review the results accomplished on the ceo's competency based performance evaluation form and independently assess the ceo's performance. The committee will recommend merit compensation and / or pay for performance variable pay to be presented to the bot for consideration along with a written cover letter of evaluation to accompany the ceo's competency based performance evaluation form. The bot will meet in a closed executive session where the bot will vote for final resolution of the amount of the ceo's compensation based upon the previous fiscal year's (fy) organizational performance. A written letter with signatory approval from the chairperson of the hr committee is forwarded to the ceo's personnel file. Line 15b - compensation process for other officers and key employees bridgeway center, inc. (bci) establishes salary ranges for associate classifications by reviewing the base range salary for competitive positions within the behavioral health care industry by size and geographical area, the quantity of functional responsibility, and impact of each function. Compensation was reviewed by the board of trustees (bot) with input from the chief executive officer (ceo) on comparable compensation and benefits in the industry. Any changes are approved by the bot. The organization utilizes survey data of organizations which are approximately the same size of organizations, which is collected and disseminated by the one behavioral health organization. Additional variables of the number and complexity of "full-risk" capitation contracts are included.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Center Inc
EIN
59-1278085
Phone
8508333975
Address
205A SHELL AVENUE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Bonnie R Barlow
Title
CEO
Phone
8508337512
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie R Barlow
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
167
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
K Alan Jowers
Phone
8502448395
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - INTRODUCTION & OVERVIEW:

“Bridgeway center, inc. (bci) is a private, independent, not for profit behavioral health center located in okaloosa county, with ten (10) service locations. Bci is licensed by the state of florida and nationally accredited. Bci provides an array of services for outpatient, mental health, and substance use disorders programs. Some of the programs include case management, psychosocial wellness centers, psychiatric medication management, school-based services, violence education and prevention, trauma recovery, and children's community action team (cat team) for crisis services for eleven (11) to twenty-one (21) years of age, and the pre-trial mental health forensic program. Bci has been okaloosa county's behavioral health center since 1966.”

FORM 990, PART XII, LINE 2C:

“Bridgeway center, inc. (bci) did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation the organization manages funds for those clients who are incapable of doing so due to severe and persistent mental illness.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0440542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0389009
IRS990/AccountsReceivableGrp/BOYAmt086854
IRS990/AccountsReceivableGrp/EOYAmt097990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE FORM 990 PAGE 2 AND SCHEDULE O FOR MORE DETAILS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0526778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126344
IRS990/AllOtherExpensesGrp/TotalAmt0169448
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BONNIE BARLOW SHRM-SCP SPHR CEO
IRS990/BooksInCareOfDetail/PhoneNum08508333975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 HOSPITAL DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02530958
IRS990/CashNonInterestBearingGrp/EOYAmt03057386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0384476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0369025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0753501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04257450
IRS990/CYGrantsAndSimilarPaidAmt038937
IRS990/CYInvestmentIncomeAmt0104330
IRS990/CYOtherExpensesAmt04238293
IRS990/CYOtherRevenueAmt069255
IRS990/CYProgramServiceRevenueAmt06882439
IRS990/CYRevenuesLessExpensesAmt0356792
IRS990/CYSalariesCompEmpBnftPaidAmt06679452
IRS990/CYTotalExpensesAmt010956682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011313474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241630
IRS990/DepreciationDepletionGrp/TotalAmt0241630
IRS990/Desc0THESE SERVICES INCLUDE THE 1) COMMUNITY ACTION TEAM (CAT). THE CAT PROVIDES A SAFE AND EFFECTIVE ALTERNATIVE TO OUT OF HOME PLACEMENT FOR YOUTH AGE'S ELEVEN (11) TO TWENTY-ONE (21), WITH SERIOUS BEHAVIORAL HEALTH CHALLENGES AND / OR CO-OCCURRING SUBSTANCE USE AND ADDICTIVE DISORDERS, 2) COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS FOR DEPENDENCY CASES FOR FAMILY PRESERVATION, REUNIFICATION, AND PRIMARY PLACEMENT, 3) PARTICIPATES IN EARLY CHILDHOOD COURT (ECC) AND CHILD / PARENT PSYCHOTHERAPY (CPP), 4) HIV / AIDS EDUCATION AND TESTING, 5) ADULT AND ADOLESCENT SUBSTANCE USE SERVICES INDIVIDUAL AND GROUP, 6) TREATMENT ALTERNATIVES FOR SAFE COMMUNITIES (TASC), 7) MENTAL HEALTH SERVICES FOR CHILDREN AND ADULTS INDIVIDUAL / GROUP, 8) NURTURING PARENTING CLASSES, 9) PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT FOR CHILDREN, ADOLESCENTS, AND ADULTS, 10) PSYCHOSOCIAL REHABILITATION WELLNESS CENTERS DAY TREATMENT SERVICES FOR LIFE SKILLS; SOCIAL AND INTERPERSONAL SKILLS FOR THE SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) POPULATION, AND 11) INTENSIVE OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDERS. 12) CASE MANAGEMENT FOR ADULTS AND CHILDREN. 13) PRE-TRIAL MENTAL HEALTH FORENSIC PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt018074
IRS990/EscrowAccountLiabilityGrp/EOYAmt014271
IRS990/ExpenseAmt04928234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03674
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050326
IRS990/FeesForServicesAccountingGrp/TotalAmt054000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126697
IRS990/FeesForServicesOtherGrp/TotalAmt0135947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1347.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1124500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177548
IRS990/Form990PartVIISectionAGrp/PersonNm0JON MORRIS MS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PALMER MS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARCHIE JERNIGAN BS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY PEREZ MPAS PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHJOTT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BURGESS MPA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN REED MS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE KISER BS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY THOMAS MPA
IRS990/Form990PartVIISectionAGrp/PersonNm9LES CHAMBERS BPS
IRS990/Form990PartVIISectionAGrp/PersonNm10VIOLA ERNIE MASTERS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL COBBS MPA FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE BARLOW SHRM-SCP SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MUNDY MCSE
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY MCFARLAND LMHC SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLA MICHAELS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN SIATKOWSKI APRN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA LLOYD APRN
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/ReportableCompFromOrgAmt11157840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15219072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120021
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD 1ST VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD 2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR/COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt17APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0101803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03730672
IRS990/GrantAmt017334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0313819
IRS990/GrossReceiptsAmt011525490
IRS990/GrossRentsGrp/RealAmt017679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017296
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131326
IRS990/InformationTechnologyGrp/TotalAmt0148622
IRS990/InsuranceGrp/ManagementAndGeneralAmt05545
IRS990/InsuranceGrp/ProgramServicesAmt0199291
IRS990/InsuranceGrp/TotalAmt0204836
IRS990/InterestGrp/ManagementAndGeneralAmt063079
IRS990/InterestGrp/TotalAmt063079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02368
IRS990/InvestmentIncomeGrp/ExclusionAmt02527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022303
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03582690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03550160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03224449
IRS990/LandBldgEquipCostOrOtherBssAmt06807139
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0212016
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE TRAUMA INFORMED CARE, TO MAINTAIN THE HUMAN DIGNITY OF EVERY PERSON, TO MEET COMMUNITY SUPPORT NEEDS, AND TO CONTINUALLY SEARCH FOR EMPOWERING AND INNOVATIVE WAYS TO SERVE OUR CLIENTS, PATIENTS, FAMILIES AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05040374
IRS990/NetAssetsOrFundBalancesEOYAmt05397166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0101803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101803
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0162431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100727
IRS990/OccupancyGrp/ProgramServicesAmt0100020
IRS990/OccupancyGrp/TotalAmt0200747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261860
IRS990/OfficeExpensesGrp/TotalAmt0382321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03760
IRS990/OtherAssetsTotalGrp/EOYAmt010566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458061
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285562
IRS990/OtherExpensesGrp/ProgramServicesAmt01768037
IRS990/OtherExpensesGrp/ProgramServicesAmt1280468
IRS990/OtherExpensesGrp/ProgramServicesAmt2225933
IRS990/OtherExpensesGrp/ProgramServicesAmt384960
IRS990/OtherExpensesGrp/TotalAmt01789260
IRS990/OtherExpensesGrp/TotalAmt1280468
IRS990/OtherExpensesGrp/TotalAmt2227222
IRS990/OtherExpensesGrp/TotalAmt3170522
IRS990/OtherLiabilitiesGrp/BOYAmt01616254
IRS990/OtherLiabilitiesGrp/EOYAmt01500361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051576
IRS990/OtherRevenueTotalAmt051576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04731614
IRS990/OtherSalariesAndWagesGrp/TotalAmt05056367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364873
IRS990/PayrollTaxesGrp/TotalAmt0411523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304416
IRS990/PrincipalOfficerNm0BONNIE R BARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FIRST AND THIRD PARTIES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05965115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05965115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276570
IRS990/ProgSrvcAccomActy2Grp/Desc01) CUSTOMER ACCESS CENTER PROVIDES INFORMATION TO CLIENTS AND PATIENTS ON ACCESSING SERVICES, SCHEDULES APPOINTMENTS, ACCEPTS PAYMENTS, PROVIDES RECEPTION DUTIES, CHECKS CLIENTS IN FOR GROUPS AND THERAPY, COMPLETES AGENCY REPORTS AS NEEDED. 2) INFORMATION TECHNOLOGY PROVIDES IMPLEMENTATION, UPDATES, AND PROGRAMMING THE ELECTRONIC HEALTH RECORD, EMAIL, MICROSOFT OFFICE, AND ALL SOFTWARE/PROGRAMS USED AT BCI; INCLUDES HARDWARE SUPPORT AND INSTALLATION. 3) CODING COMPLETES MEDICAL CODING FOR PROVIDERS ON INITIAL PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT NOTES. 4) MEDICAL RECORDS MAINTAINS PAPER HEALTH RECORDS FOR REQUIRED DURATION, COMPLETES REQUESTS FOR RECORDS, PREPARES RECORDS FOR STAFF COURT TESTIMONY, SCANS AND ATTACHES DOCUMENTS TO ELECTRONIC HEALTH RECORDS. 5) CLIENT ACCOUNTS SENDS INVOICES FOR PAYMENT OF SERVICES PROVIDED, APPLIES PAYMENTS RECEIVED, RESOLVES NON-PAID CLAIMS, CREDENTIALS PROVIDERS, MONITORS ACCOUNTS RECEIVABLE AND PAYABLE, COORDINATES WITH PAYORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03207041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295895
IRS990/ProgSrvcAccomActy3Grp/Desc01) FAMILY CARE UNIT (FCU) DEPARTMENT OF CHILDREN AND FAMILIES (DCF) REFERRED FAMILIES FOR ASSESSMENT AND REUNIFICATION PLANS AND COURT LIAISON SERVICES FOR CHILD DEPENDENCY CASES, 2) IN-HOME SUPPORT SERVICES (IHSS) WORKS WITH REFERRED DCF FAMILIES TO PROVIDE SUPPORT, LINKAGE TO RESOURCES, PARENTING, AND EDUCATION, 3) WRAPAROUND (WRAP) SERVICES FAMILY SUPPORT SERVICES (FSS) WORKS WITH DCF REFERRED FAMILIES BY PROVIDING WRAP SERVICES TO ENSURE SAFETY OF CHILDREN REMAINING IN THE HOME. ALL OF THE PROGRAMS ARE FUNDED THROUGH FAMILIES FIRST NETWORK (FFN) 4) VIVITROL MEDICATION ASSISTED TREATMENT, 5) ON-SITE PHARMACY SERVICES, 6) DRIVING SCHOOLS TEACHES DRIVING SKILLS TO STUDENTS AND PREPARES THEM FOR THEIR DRIVING TEST, 7) DUI SCHOOLS PROVIDES DUI EDUCATION AND EVALUATION FOR THOSE ORDERED TO ATTEND DUI SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01530040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04631869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045892
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt05006936
IRS990/PYOtherRevenueAmt084253
IRS990/PYProgramServiceRevenueAmt07445701
IRS990/PYRevenuesLessExpensesAmt0172100
IRS990/PYSalariesCompEmpBnftPaidAmt06937653
IRS990/PYTotalExpensesAmt011990481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012162581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06376836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04527450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04631869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04592238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03931352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04069880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021752789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035658018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,300,807
Liabilities
$1,903,641
Net assets
$5,397,166
Revenue
$11,313,474
Expenses
$10,956,682
Net income
$356,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.64$8.56$15.0$13.6$1.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.23$7.10$14.6$13.3$1.28
2022Detailed filing. Detailed filing data is available for this year.$8.48$2.65$5.83$11.4$11.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.42$2.51$5.91$11.1$10.6$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.39$2.98$5.41$10.8$10.8$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.30$1.90$5.40$11.3$11.0$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.07$5.04$12.2$12.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.86$4.87$13.0$12.1$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.67$2.75$3.93$10.9$10.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.78$3.54$10.2$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$2.49$3.61$8.72$9.27$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.61$4.16$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.96$4.04$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.86$4.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.12$4.18$12.4