Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$144,275
Up $7,773 (+5.7%) from 2012
Net Assets
Up$42,424
Up $62,118 (+315%) from 2012
Liabilities
Down$101,851
Down $54,345 (-35%) from 2012
Revenue
Up$1,127,136
Up $21,656 (+2.0%) from 2012
Expenses
Down$1,129,234
Down $163,693 (-13%) from 2012
Net Income
Up-$2,098
Up $185,349 (+99%) from 2012
The organization provides prevention, treatment, learning support and youth development services that reduce the impact of alcohol and other drug abuse on our youth, families, schools, and communities.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77737 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60648 |
| IRS990/AccountsReceivable/BOY | 0 | 64738 |
| IRS990/AccountsReceivable/EOY | 0 | 67797 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O. The Wolfe Center's mission is to transform young lives, and our community, by working to prevent and treat the complex and costly problems caused by teen-age abuse of alcohol, tobacco, and other drugs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2310 First Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Napa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94559 |
| IRS990/AllOtherContributions | 0 | 351210 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3326 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4638 |
| IRS990/AllOtherExpenses/Total | 0 | 7964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44427 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1125625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 522430 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8848 |
| IRS990/DepreciationDepletion/Total | 0 | 8848 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To organization provides counseling and other direct support services related to the prevention and treatment of teenage abuse of alcohol, tobacco, and other drugs in the Napa Valley region. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Wolfe Center |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 806866 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43997 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 90978 |
| IRS990/FeesForServicesOther/Total | 0 | 134975 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Janice Clifton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheila Daugherty |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FJohn Azevedo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mario Bazan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dan Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Marks |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charlie Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Pratt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pat Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tom Holstein |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marc Grodner |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3831 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 774415 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 8000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1130967 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 12038 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3641 |
| IRS990/Interest/Total | 0 | 3641 |
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| IRS990/InvestmentIncomePriorYear | 0 | 1959 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 141594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27467 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3831 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization provides prevention, treatment, learning support and youth development services that reduce the impact of alcohol and other drug abuse on our youth, families, schools, and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 78458 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 33203 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sheila Daugherty |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42424 |
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| IRS990/OfficeExpenses/Total | 0 | 15909 |
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| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Licenses, fees and perm |
| IRS990/OtherExpenses/Description | 3 | Computer and sofware ma |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1012 |
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| IRS990/OtherExpenses/Total | 2 | 3951 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 591599 |
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| IRS990/PayrollTaxes/Total | 0 | 52285 |
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| IRS990/ProgramServiceRevenueCY | 0 | 5298 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program revenue |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1091577 |
| IRS990ScheduleA/Total509/Total | 0 | 5688660 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1191352 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Treasurer and key members of the management and the Board review the 990 before it is submitted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest information is reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents that are a matter of public record are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Consulting services: Program service expenses 90,978. Management and general expenses 43,997. Fundraising expenses 0. Total expenses 134,975. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 37162 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 67317 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2310 First Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Napa |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94559 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7072551855 |
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| IRS990/TotalAssetsBOY | 0 | 136501 |
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| IRS990/TotalAssetsEOY | 0 | 144275 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1125625 |
| IRS990/TotalExpensesCurrentYear | 0 | 1129234 |
| IRS990/TotalExpensesPriorYear | 0 | 1292927 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 42228 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 280140 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 806866 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1129234 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 42228 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 156195 |
| IRS990/TotalLiabilitiesBOY | 0 | 156195 |
| IRS990/TotalLiabilities/EOY | 0 | 101851 |
| IRS990/TotalLiabilitiesEOY | 0 | 101851 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 136501 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 144275 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -19694 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 42424 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 5000 |
| IRS990/TotalProgramServiceExpense | 0 | 806866 |
| IRS990/TotalProgramServiceRevenue | 0 | 5298 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56471 |
| IRS990/TotalRevenueCurrentYear | 0 | 1127136 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1105480 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1511 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1127136 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 7861 |
| IRS990/Travel/Total | 0 | 7861 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.