Civic Intelligence

Parents in Training Inc.

990 • Fiscal year 2022 • EIN 68-0340537

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 6358Eureka, CA 95502

(707) 443-1401

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$7,200

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,669,978

Up $1,459,174 (+121%) from 2021

Net Assets

Up

$2,260,662

Up $1,067,426 (+89%) from 2021

Liabilities

Up

$409,316

Up $391,748 (+2230%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$12,479,237

Up $4,336,057 (+53%) from 2021

Expenses

Up

$11,411,811

Up $3,988,818 (+54%) from 2021

Net Income

Up

$1,067,426

Up $347,239 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $65,457Liabilities 2019: $16,784Net Assets 2019: $48,6732019Assets 2020: $495,673Liabilities 2020: $22,624Net Assets 2020: $473,0492020Assets 2021: $1,210,804Liabilities 2021: $17,568Net Assets 2021: $1,193,2362021Assets 2022: $2,669,978Liabilities 2022: $409,316Net Assets 2022: $2,260,6622022Assets 2023: $4,071,569Liabilities 2023: $22,877Net Assets 2023: $4,048,6922023Assets 2024: $7,273,596Liabilities 2024: $26,824Net Assets 2024: $7,246,7722024

Highlighted filing

2022

Assets$2,669,978
Liabilities$409,316
Net Assets$2,260,662
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0Revenue 2019: $524,595Expenses 2019: $486,050Net Income 2019: $38,5452019Revenue 2020: $4,852,009Expenses 2020: $4,427,633Net Income 2020: $424,3762020Revenue 2021: $8,143,180Expenses 2021: $7,422,993Net Income 2021: $720,1872021Revenue 2022: $12,479,237Expenses 2022: $11,411,811Net Income 2022: $1,067,4262022Revenue 2023: $20,190,639Expenses 2023: $18,402,101Net Income 2023: $1,788,5382023Revenue 2024: $25,914,050Expenses 2024: $22,715,970Net Income 2024: $3,198,0802024

Highlighted filing

2022

Revenue$12,479,237
Expenses$11,411,811
Net Income$1,067,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,507,052
Mission and Program Overview

Mission

The mission of parents in training inc. Is to educate and open communication within families in need of intervention or assistance during crisis. This education and assistance is provided through our community based programs, referrals to in home mentoring and respite care. Once the family is stabilized, we believe continued education and training to create positive lifestyle changes is essential to the growth and maintenance of a healthy family.

Classes held throughout year to support families needing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,169,719$1,377,100▲ $207,381
Land, Buildings, and Equipment, Net$41,085$1,291,211▲ $1,250,126
Intangible Assets-$1,667-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,210,804$2,669,978▲ $1,459,174
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$393,764-
Other Liabilities$15,921$15,531▼ $390
Accounts Payable and Accrued Expenses$1,647$21▼ $1,626
Total Liabilities$17,568$409,316▲ $391,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,236$2,260,662▲ $1,067,426
Total Net Assets Fund Balance$1,193,236$2,260,662▲ $1,067,426
Total Liabilities and Net Assets / Fund Balance$1,210,804$2,669,978▲ $1,459,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,063$12,713$565,776
Land$462,907-$462,907
Leasehold Improvements$239,150$1,805$240,955
Other Land Buildings$26,721$20,560$47,281
Equipment$9,370$1,563$10,933
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DurandSec/treas/direcPT$7,200$7,200

Board Members and Trustees

NameTitle
Alexandra CruzDirector
Bev StevensDirector
Kimberly McnaughtonDirector
Patrick CroweDirector
Rose BakerExecutive Director
Rebecca HusseyPres/director
Lonnie ValleeEnrolled Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884
Program Service Revenue
$12,448,018
Investment Income
$195
Other Revenue
$27,140
All Other Contributions
$3,884
Change in Net Assets
$1,067,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,479,237
Revenue Not Reported on Form 990
$1,203,534
Total Revenue per Audited Statements
$13,682,771
Total Revenue per Form 990
$12,479,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,259,772
Salaries, Compensation, and Employee Benefits$152,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,157$31,447-$125,604
Fees for Services Accounting-$50,302-$50,302
Other Expenses$31,194$5,341-$36,535
All Other Expenses$24,963$7,305-$32,268
Office Expenses-$20,021-$20,021
Depreciation Depletion$1,551$14,132-$15,683
Other Salaries and Wages$14,726--$14,726
Payroll Taxes$9,085$2,624-$11,709
Insurance$4,989$3,014-$8,003
Interest$5,369$1,785-$7,154
Occupancy$2,137$713-$2,850
Information Technology$1,404$468-$1,872
Conferences and Meetings$1,171--$1,171
Travel$1,145--$1,145
Total Functional Expenses$11,262,732$149,079$0$11,411,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,506,816
Expenses per Audited Statements$11,411,811
Total Expenses per Form 990$11,411,811
Expenses Not Reported on Form 990$1,095,005
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,531
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 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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“Annual statement to board members to review conflict of interest policy as it pertains to their actiities.”

Form 990, Part VI, Section C, Line 19

“Any public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents in Training Inc
EIN
68-0340537
Phone
7074431401
Address
PO BOX 6358, EUREKA, CA 95502

Signing Officer

Name
Rose Baker
Title
Executive Direc
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Baker
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
4

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Lonnie J Vallee
Phone
7074450871
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: resilient empowered youth (rey). The resilient empowered youth program (rey) is an early intervention and prevention program for at risk youth. The rey program strategic plan seeks to develop a collaborative relationship with local elementary, middle and continuation schools. Developing a collaborative relationship with schools will allow the rey program to work with teachers, school counselors and parents as a comprehensive support system for struggling students with the goal of facilitating these groups on school campuses. The rey program incorporates trauma-informed strength based models of addiction and internal family systems with recreational programs.these will include but not be limited to moral recognition therapy (mrt) program curriculum, youth wrap and gozen for teen programs.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts receivable $1197754 prepaid insurance $5780”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts payable $1078110 accrued payroll $8360 accrued interest $1395 property taxes payable $7140”

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IRS990/MissionDesc0THE MISSION OF PARENTS IN TRAINING INC. IS TO EDUCATE AND OPEN COMMUNICATION WITHIN FAMILIES IN NEED OF INTERVENTION OR ASSISTANCE DURING CRISIS. THIS EDUCATION AND ASSISTANCE IS PROVIDED THROUGH OUR COMMUNITY BASED PROGRAMS, REFERRALS TO IN HOME MENTORING AND RESPITE CARE. ONCE THE FAMILY IS STABILIZED, WE BELIEVE CONTINUED EDUCATION AND TRAINING TO CREATE POSITIVE LIFESTYLE CHANGES IS ESSENTIAL TO THE GROWTH AND MAINTENANCE OF A HEALTHY FAMILY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02260662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0713
IRS990/OccupancyGrp/ProgramServicesAmt02137
IRS990/OccupancyGrp/TotalAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020021
IRS990/OfficeExpensesGrp/TotalAmt020021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADOPTION SERVICES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15341
IRS990/OtherExpensesGrp/ProgramServicesAmt010924064
IRS990/OtherExpensesGrp/ProgramServicesAmt1110993
IRS990/OtherExpensesGrp/ProgramServicesAmt235784
IRS990/OtherExpensesGrp/ProgramServicesAmt331194
IRS990/OtherExpensesGrp/TotalAmt010924064
IRS990/OtherExpensesGrp/TotalAmt1110993
IRS990/OtherExpensesGrp/TotalAmt247711
IRS990/OtherExpensesGrp/TotalAmt336535
IRS990/OtherLiabilitiesGrp/BOYAmt015921
IRS990/OtherLiabilitiesGrp/EOYAmt015531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014726
IRS990/OtherSalariesAndWagesGrp/TotalAmt014726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02624
IRS990/PayrollTaxesGrp/ProgramServicesAmt09085
IRS990/PayrollTaxesGrp/TotalAmt011709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSE BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH EMPOWERMENT(REY)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012444118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012444118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENT EMPOWERED YOUTH (REY). THE RESILIENT EMPOWERED YOUTH PROGRAM (REY) IS AN EARLY INTERVENTION AND PREVENTION PROGRAM FOR AT RISK YOUTH. THE REY PROGRAM STRATEGIC PLAN SEEKS TO DEVELOP A COLLABORATIVE RELATIONSHIP WITH LOCAL ELEMENTARY, MIDDLE AND CONTINUATION SCHOOLS. DEVELOPING A COLLABORATIVE RELATIONSHIP WITH SCHOOLS WILL ALLOW THE REY PROGRAM TO WORK WITH TEACHERS, SCHOOL COUNSELORS AND PARENTS AS A COMPREHENSIVE SUPPORT SYSTEM FOR STRUGGLING STUDENTS WITH THE GOAL OF FACILITATING THESE GROUPS ON SCHOOL CAMPUSES. THE REY PROGRAM INCORPORATES TRAUMA-INFORMED STRENGTH BASED MODELS OF ADDICTION AND INTERNAL FAMILY SYSTEMS WITH RECREATIONAL PROGRAMS.THESE WILL INCLUDE BUT NOT BE LIMITED TO MORAL RECOGNITION THERAPY (MRT) PROGRAM CURRICULUM, YOUTH WRAP AND GOZEN FOR TEEN PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147727
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE PROGRAM. THE COMMUNITY ASSISTANCE RESOURCE AND EDUCATION PROGRAM (CARE) REACHES OUT TO THE COMMUNITY WITH DONATIONS TO INDIVIDUALS AND FAMILIES IN CRISIS AND NEED. THE CARE PROGRAM COORDINATES DONATIONS WITH CENTERS THAT FACILITATE OUTREACH TO INDIVIDUALS AND FAMILIES IN CRISIS AND NEED, TO INCLUDE BUT NOT LIMITED TO TRIBAL/INDIGENOUS COMMUNITIES, LOCAL RESOURCE CENTERS, SCHOOLS, MISSIONS, SHELTERS AND ASSISTED LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07302814
IRS990/PYProgramServiceRevenueAmt08142811
IRS990/PYRevenuesLessExpensesAmt0720187
IRS990/PYSalariesCompEmpBnftPaidAmt0120179
IRS990/PYTotalExpensesAmt07422993
IRS990/PYTotalRevenueAmt08143180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01067426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012444118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012448018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08142811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04852009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025990183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025994411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012451902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08143155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04852009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/Total509Grp/TotalAmt025994411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012477623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08143180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04852009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026020157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565776
IRS990ScheduleD/EquipmentGrp/BookValueAmt09370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010933
IRS990ScheduleD/ExpensesNotReportedAmt01095005
IRS990ScheduleD/ExpensesSubtotalAmt011411811
IRS990ScheduleD/LandGrp/BookValueAmt0462907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240955
IRS990ScheduleD/OtherExpensesIncludedAmt01095005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt01203534
IRS990ScheduleD/RevenueNotReportedAmt01203534
IRS990ScheduleD/RevenueSubtotalAmt012479237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE $1197754 PREPAID INSURANCE $5780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE $1078110 ACCRUED PAYROLL $8360 ACCRUED INTEREST $1395 PROPERTY TAXES PAYABLE $7140
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291211
IRS990ScheduleD/TotalExpensesPerForm990Amt011411811
IRS990ScheduleD/TotalLiabilityAmt015531
IRS990ScheduleD/TotalRevenuePerForm990Amt012479237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013682771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012506816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RESILIENT EMPOWERED YOUTH (REY). THE RESILIENT EMPOWERED YOUTH PROGRAM (REY) IS AN EARLY INTERVENTION AND PREVENTION PROGRAM FOR AT RISK YOUTH. THE REY PROGRAM STRATEGIC PLAN SEEKS TO DEVELOP A COLLABORATIVE RELATIONSHIP WITH LOCAL ELEMENTARY, MIDDLE AND CONTINUATION SCHOOLS. DEVELOPING A COLLABORATIVE RELATIONSHIP WITH SCHOOLS WILL ALLOW THE REY PROGRAM TO WORK WITH TEACHERS, SCHOOL COUNSELORS AND PARENTS AS A COMPREHENSIVE SUPPORT SYSTEM FOR STRUGGLING STUDENTS WITH THE GOAL OF FACILITATING THESE GROUPS ON SCHOOL CAMPUSES. THE REY PROGRAM INCORPORATES TRAUMA-INFORMED STRENGTH BASED MODELS OF ADDICTION AND INTERNAL FAMILY SYSTEMS WITH RECREATIONAL PROGRAMS.THESE WILL INCLUDE BUT NOT BE LIMITED TO MORAL RECOGNITION THERAPY (MRT) PROGRAM CURRICULUM, YOUTH WRAP AND GOZEN FOR TEEN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT TO BOARD MEMBERS TO REVIEW CONFLICT OF INTEREST POLICY AS IT PERTAINS TO THEIR ACTIITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,978
Liabilities
$409,316
Net assets
$2,260,662
Revenue
$12,479,237
Expenses
$11,411,811
Net income
$1,067,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.03$7.25$25.9$22.7$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$20.2$18.4$1.79
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.26$12.5$11.4$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$8.14$7.42$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$4.85$4.43$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.52$0.49$0.04
Peer Organizations

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