Civic Intelligence

Dreamcatchers Empowerment Network

990 • Fiscal year 2013 • EIN 71-0877008

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.DREAMCATCH.US
520 Capitol Mall Suite 800SuiteStockton, CA 95814

(707) 226-6245

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

$326,354

No earlier filing loaded for comparison.

Net Assets

$244,231

No earlier filing loaded for comparison.

Liabilities

$82,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

$953,305

No earlier filing loaded for comparison.

Expenses

$895,142

No earlier filing loaded for comparison.

Net Income

$58,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $326,354Liabilities 2013: $82,123Net Assets 2013: $244,2312013Assets 2014: $324,618Liabilities 2014: $117,283Net Assets 2014: $207,3352014Assets 2015: $358,249Liabilities 2015: $119,210Net Assets 2015: $239,0392015Assets 2016: $436,899Liabilities 2016: $128,050Net Assets 2016: $308,8492016Assets 2017: $439,753Liabilities 2017: $126,709Net Assets 2017: $313,0442017Assets 2018: $506,555Liabilities 2018: $141,769Net Assets 2018: $364,7862018Assets 2019: $456,003Liabilities 2019: $168,356Net Assets 2019: $287,6472019Assets 2020: $1,077,331Liabilities 2020: $782,722Net Assets 2020: $294,6092020Assets 2021: $692,061Liabilities 2021: $291,839Net Assets 2021: $400,2222021Assets 2022: $850,188Liabilities 2022: $438,484Net Assets 2022: $411,7042022Assets 2024: $1,177,264Liabilities 2024: $770,022Net Assets 2024: $407,2422024

Highlighted filing

2013

Assets$326,354
Liabilities$82,123
Net Assets$244,231
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $953,305Expenses 2013: $895,142Net Income 2013: $58,1632013Revenue 2014: $1,086,084Expenses 2014: $1,122,980Net Income 2014: -$36,8962014Revenue 2015: $1,338,522Expenses 2015: $1,306,818Net Income 2015: $31,7042015Revenue 2016: $1,397,786Expenses 2016: $1,327,976Net Income 2016: $69,8102016Revenue 2017: $1,533,853Expenses 2017: $1,516,535Net Income 2017: $17,3182017Revenue 2018: $1,627,063Expenses 2018: $1,585,238Net Income 2018: $41,8252018Revenue 2019: $1,559,518Expenses 2019: $1,647,856Net Income 2019: -$88,3382019Revenue 2020: $2,481,792Expenses 2020: $2,476,143Net Income 2020: $5,6492020Revenue 2021: $2,766,805Expenses 2021: $2,661,192Net Income 2021: $105,6132021Revenue 2022: $2,995,151Expenses 2022: $2,983,669Net Income 2022: $11,4822022Revenue 2024: $3,596,199Expenses 2024: $3,595,894Net Income 2024: $3052024

Highlighted filing

2013

Revenue$953,305
Expenses$895,142
Net Income$58,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$953,305
Mission and Program Overview

Mission

To provide pre-vocational assessments, preparation, vocational assessment, training and support, job preparation and coaching to youth and adults with limitations and disabilitites. We are dedicated to serving individuals in a collaborative manner, with a network of other agencies that help them prepare for making choices, and obtaining and retaining employment. Services are tailored to an individual's strengths, resources, priorities, concerns, abilities, capabilities, interest, and informed choices.

To provide people with limitations and disabilities job preparation, vocational assessment, training and support, and coaching to youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$134,738$175,485▲ $40,747
Prepaid Expenses and Deferred Charges$41,167$92,396▲ $51,229
Cash and Non-Interest-Bearing Accounts$92,105$51,579▼ $40,526
Land, Buildings, and Equipment, Net$7,148$6,894▼ $254
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$275,158$326,354▲ $51,196
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,090$82,123▼ $6,967
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$89,090$82,123▼ $6,967
Net Assets / Fund Balance
Unrestricted Net Assets$186,068$244,231▲ $58,163
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$186,068$244,231▲ $58,163
Total Liabilities and Net Assets / Fund Balance$275,158$326,354▲ $51,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,271$82,735$87,006
Other Land Buildings$2,623$446$3,069
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George C LytalDirector
Larry KamerDirector
Maria StefanouDirector
Patricia BlumDirector
Patricia CurtinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$707,589
Program Service Revenue
$245,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,055
Change in Net Assets
$58,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,305
Total Revenue per Audited Statements
$953,305
Total Revenue per Form 990
$953,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,393
Other Expenses$143,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,961--$700,961
All Other Expenses$3,447$49,032-$52,479
Payroll Taxes$50,432--$50,432
Fees for Services Accounting-$21,191-$21,191
Other Expenses$17,793$29,192-$17,793
Depreciation Depletion$2,654--$2,654
Total Functional Expenses$786,678$108,464$0$895,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,142
Total Expenses per Audited Statements$895,142
Total Expenses per Form 990$895,142
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 a, question 2 a business relationship exists between directors george c. Lytal, maria stefanou, and patricia blum through their connection to crestwood behavioral health, inc. (cbhi) george c. Lytal is both a board member and key employee of crestwood behavioral health, inc., maria stefanou is both an officer and key employee, and patricia blum is a key employee.”

Form 990 Part VI

“Section b, question 11b the tax preparers send the final form 990 to the board of directors to review before final execution.”

Form 990 Part VI

“Section b, question 12c moss adams includes in the annual audit procedures a review of the conflict of interest policy enforcement.”

Form 990 Part VI

“Section b, question 15a / 15b compensation of all employees is based on comparable pay in the private sector.”

Form 990 Part VI

“Section c, question 19 financial statements are made available through the internet. Additionally, the conflict of interest policy, whistleblower policy, and document retention and destruction policy are all available upon request.”

Filing and Contact Details

Filer

EIN
71-0877008
In Care Of
% LORI BLACKBURN
Phone
7072266245

Signing Officer

Name
Maria Stefanou
Title
Director
Phone
9492243300
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lytal
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
230

Preparer

Preparer
David a Thomas
Phone
9492243300
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082123
IRS990/AccountsReceivableGrp/BOYAmt0134738
IRS990/AccountsReceivableGrp/EOYAmt0175485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PEOPLE WITH LIMITATIONS AND DISABILITIES JOB PREPARATION, VOCATIONAL ASSESSMENT, TRAINING AND SUPPORT, AND COACHING TO YOUTH AND ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt047055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03447
IRS990/AllOtherExpensesGrp/TotalAmt052479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI BLACKBURN
IRS990/BooksInCareOfDetail/PhoneNum02099552322
IRS990/BooksInCareOfDetail/USAddress/AddressLine107590 SHORELINE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092105
IRS990/CashNonInterestBearingGrp/EOYAmt051579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0none
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245716
IRS990/CYRevenuesLessExpensesAmt058163
IRS990/CYSalariesCompEmpBnftPaidAmt0751393
IRS990/CYTotalExpensesAmt0895142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02654
IRS990/DepreciationDepletionGrp/TotalAmt02654
IRS990/Desc0THE VOCATIONAL TRAINING ACTIVITY IS CURRENTLY IN FULL OPERATION. THE ORGANIZATION IS DEVOTING 100% OF ITS TIME TO FURTHER DEVELOPING VOCATIONAL TRAINING. IN 2013 THE FOUNDATION SERVED 614 PEOPLE AND WAS SUCCESSFUL IN PROVIDING JOB PLACEMENT TO 115 PEOPLE. 83 OF THE 115 HAVE SUCCESSFULLY COMPLETED THEIR 90-DAY PROBATIONARY PERIOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0786678
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0965
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021191
IRS990/FeesForServicesAccountingGrp/TotalAmt021191
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE C LYTAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA STEFANOU
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY KAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CURTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0659569
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06894
IRS990/LandBldgEquipCostOrOtherBssAmt090075
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRE-VOCATIONAL ASSESSMENTS, PREPARATION, VOCATIONAL ASSESSMENT, TRAINING AND SUPPORT, JOB PREPARATION AND COACHING TO YOUTH AND ADULTS WITH LIMITATIONS AND DISABILITITES. WE ARE DEDICATED TO SERVING INDIVIDUALS IN A COLLABORATIVE MANNER, WITH A NETWORK OF OTHER AGENCIES THAT HELP THEM PREPARE FOR MAKING CHOICES, AND OBTAINING AND RETAINING EMPLOYMENT. SERVICES ARE TAILORED TO AN INDIVIDUAL'S STRENGTHS, RESOURCES, PRIORITIES, CONCERNS, ABILITIES, CAPABILITIES, INTEREST, AND INFORMED CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0186068
IRS990/NetAssetsOrFundBalancesEOYAmt0244231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129192
IRS990/OtherExpensesGrp/ProgramServicesAmt01464
IRS990/OtherExpensesGrp/ProgramServicesAmt19927
IRS990/OtherExpensesGrp/ProgramServicesAmt217793
IRS990/OtherExpensesGrp/TotalAmt010513
IRS990/OtherExpensesGrp/TotalAmt129192
IRS990/OtherExpensesGrp/TotalAmt29927
IRS990/OtherExpensesGrp/TotalAmt317793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700961
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050432
IRS990/PayrollTaxesGrp/TotalAmt050432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092396
IRS990/PrincipalOfficerNm0GEORGE LYTAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CRESTWOOD BEHAVIORAL HEALTH, INC.
IRS990/ProgramServiceRevenueGrp/Desc1CRESTWOOD BEHAVIORAL HEALTH, INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265003
IRS990/PYRevenuesLessExpensesAmt0-185
IRS990/PYSalariesCompEmpBnftPaidAmt0804043
IRS990/PYTotalExpensesAmt0948435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245716
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0433200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0439000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0252500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01234950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01603481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0848466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0820608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0893720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04363732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79304
IRS990ScheduleA/PublicSupportPY509Pct00.77658
IRS990ScheduleA/PublicSupportTotal509Amt04732263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0433200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0439000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0252500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01234950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01410954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01482984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171720
IRS990ScheduleA/Total509Grp/TotalAmt05967213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01410997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01482984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05967256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087006
IRS990ScheduleD/ExpensesSubtotalAmt0895142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03069
IRS990ScheduleD/RevenueSubtotalAmt0953305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06894
IRS990ScheduleD/TotalExpensesPerForm990Amt0895142
IRS990ScheduleD/TotalRevenuePerForm990Amt0953305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, QUESTION 2 A BUSINESS RELATIONSHIP EXISTS BETWEEN DIRECTORS GEORGE C. LYTAL, MARIA STEFANOU, AND PATRICIA BLUM THROUGH THEIR CONNECTION TO CRESTWOOD BEHAVIORAL HEALTH, INC. (CBHI) GEORGE C. LYTAL IS BOTH A BOARD MEMBER AND KEY EMPLOYEE OF CRESTWOOD BEHAVIORAL HEALTH, INC., MARIA STEFANOU IS BOTH AN OFFICER AND KEY EMPLOYEE, AND PATRICIA BLUM IS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, QUESTION 11B THE TAX PREPARERS SEND THE FINAL FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, QUESTION 12C MOSS ADAMS INCLUDES IN THE ANNUAL AUDIT PROCEDURES A REVIEW OF THE CONFLICT OF INTEREST POLICY ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B, QUESTION 15A / 15B COMPENSATION OF ALL EMPLOYEES IS BASED ON COMPARABLE PAY IN THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C, QUESTION 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE INTERNET. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680399495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MENTAL HEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CRESTWOOD BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10520 CAPITOL MALL SUITE 800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,354
Liabilities
$82,123
Net assets
$244,231
Revenue
$953,305
Expenses
$895,142
Net income
$58,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.77$0.41$3.60$3.60$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.44$0.41$3.00$2.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$2.77$2.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.78$0.29$2.48$2.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$1.56$1.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.36$1.63$1.59$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.53$1.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.40$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.21$1.09$1.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.95$0.90$0.06