Civic Intelligence

The Springboard Center

990 • Fiscal year 2014 • EIN 75-2805439

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.SPRINGBOARDCENTER.COM
200 Corporate DrMidland, TX 79705-4621

(432) 620-0255

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$68,704

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,894,347

Up $606,768 (+11%) from 2013

Net Assets

Up

$4,313,660

Up $965,777 (+29%) from 2013

Liabilities

Down

$1,580,687

Down $359,009 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$3,801,687

Up $1,836,042 (+93%) from 2013

Expenses

Up

$2,835,910

Up $538,933 (+23%) from 2013

Net Income

Up

$965,777

Up $1,297,109 (+391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,971,194Liabilities 2010: $2,045,119Net Assets 2010: $1,926,0752010Assets 2011: $4,774,375Liabilities 2011: $1,981,125Net Assets 2011: $2,793,2502011Assets 2012: $5,713,870Liabilities 2012: $2,093,155Net Assets 2012: $3,620,7152012Assets 2013: $5,287,579Liabilities 2013: $1,939,696Net Assets 2013: $3,347,8832013Assets 2014: $5,894,347Liabilities 2014: $1,580,687Net Assets 2014: $4,313,6602014Assets 2015: $5,373,803Liabilities 2015: $349,558Net Assets 2015: $5,024,2452015Assets 2016: $5,636,896Liabilities 2016: $334,773Net Assets 2016: $5,302,1232016Assets 2017: $8,128,092Liabilities 2017: $411,235Net Assets 2017: $7,716,8572017Assets 2018: $9,673,441Liabilities 2018: $278,249Net Assets 2018: $9,395,1922018Assets 2019: $10,263,308Liabilities 2019: $745,162Net Assets 2019: $9,518,1462019Assets 2020: $9,991,363Liabilities 2020: $292,098Net Assets 2020: $9,699,2652020Assets 2021: $11,539,025Liabilities 2021: $184,520Net Assets 2021: $11,354,5052021Assets 2022: $11,484,568Liabilities 2022: $237,006Net Assets 2022: $11,247,5622022Assets 2023: $11,999,312Liabilities 2023: $255,942Net Assets 2023: $11,743,3702023Assets 2024: $12,422,843Liabilities 2024: $330,680Net Assets 2024: $12,092,1632024

Highlighted filing

2014

Assets$5,894,347
Liabilities$1,580,687
Net Assets$4,313,660
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,924,1512010Expenses 2011: $1,927,3712011Expenses 2012: $2,109,7902012Revenue 2013: $1,965,645Expenses 2013: $2,296,977Net Income 2013: -$331,3322013Revenue 2014: $3,801,687Expenses 2014: $2,835,910Net Income 2014: $965,7772014Revenue 2015: $4,706,774Expenses 2015: $3,996,189Net Income 2015: $710,5852015Revenue 2016: $4,783,131Expenses 2016: $4,505,253Net Income 2016: $277,8782016Revenue 2017: $7,126,863Expenses 2017: $4,712,129Net Income 2017: $2,414,7342017Revenue 2018: $6,872,211Expenses 2018: $5,193,876Net Income 2018: $1,678,3352018Revenue 2019: $5,159,957Expenses 2019: $5,037,003Net Income 2019: $122,9542019Revenue 2020: $4,331,194Expenses 2020: $4,150,075Net Income 2020: $181,1192020Revenue 2021: $5,731,276Expenses 2021: $4,076,036Net Income 2021: $1,655,2402021Revenue 2022: $4,675,997Expenses 2022: $4,782,940Net Income 2022: -$106,9432022Revenue 2023: $6,371,375Expenses 2023: $5,875,567Net Income 2023: $495,8082023Revenue 2024: $7,444,031Expenses 2024: $7,095,238Net Income 2024: $348,7932024

Highlighted filing

2014

Revenue$3,801,687
Expenses$2,835,910
Net Income$965,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,801,687
Mission and Program Overview

Mission

The mission of the springboard center is to restore health and dignity to individuals and families by providing quality treatment and counseling for alcoholism and drug addiction and to raise the level of community awareness concerning addictive disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,488,764$4,322,597▼ $166,167
Accounts Receivable$184,569$597,217▲ $412,648
Cash and Non-Interest-Bearing Accounts$509,404$566,831▲ $57,427
Pledges and Grants Receivable$96,500$368,500▲ $272,000
Other Notes and Loans Receivable, Net-$22,426-
Prepaid Expenses and Deferred Charges$8,342$16,776▲ $8,434
Total Assets$5,287,579$5,894,347▲ $606,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,818,940$1,452,961▼ $365,979
Accounts Payable and Accrued Expenses$120,756$127,726▲ $6,970
Total Liabilities$1,939,696$1,580,687▼ $359,009
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,073$3,499,319▲ $278,246
Temporarily Rstr Net Assets$126,810$814,341▲ $687,531
Total Net Assets Fund Balance$3,347,883$4,313,660▲ $965,777
Total Liabilities and Net Assets / Fund Balance$5,287,579$5,894,347▲ $606,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,851,490$608,836$4,460,326
Land$344,875-$344,875
Equipment$112,403$109,448$221,851
Other Land Buildings$13,829$13,470$27,299
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ThomasonExec Director JulFT$68,704$68,704
Jalain BagleyBookkeeperFT$59,764$59,764
Tammy RossExec Director JanFT$28,759$28,759

Board Members and Trustees

NameTitle
Fred WestmorelandPresident
Bill BynumDirector
Bryan RiggsDirector
Cecil PreasDirector
Jerra MatticksDirector
Karen Schmidt CPADirector
Rick MontgomeryDirector
Tevis HerdPast Preside
Hilary BrownSecretary
Royce MitchellTreasurer
Ken MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,950
Program Service Revenue
$2,136,732
Investment Income
$252,583
Other Revenue
$422
All Other Contributions
$1,294,950
Change in Net Assets
$965,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,687
Total Revenue per Audited Statements
$3,801,687
Total Revenue per Form 990
$3,801,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,921
Other Expenses$1,323,989
Total Fundraising Expense$33,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,457$217,779-$1,173,236
All Other Expenses$158,654$28,151$3,426$190,231
Current Officers, Directors, Trustees, and Key Employees$57,277$78,892$19,058$155,227
Depreciation Depletion$116,789$23,957$8,984$149,730
Payroll Taxes$84,927$24,493$1,515$110,935
Interest-$109,185-$109,185
Advertising$77,487$8,611-$86,098
Other Employee Benefits$48,679$23,319$525$72,523
Occupancy$58,464$6,496-$64,960
Other Expenses$61,976$185,351-$61,976
Insurance$38,601$12,222-$50,823
Fees for Services Other$32,028$16,077-$48,105
Fees for Services Accounting$9,075$3,311-$12,386
Total Functional Expenses$2,064,558$737,844$33,508$2,835,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,835,910
Total Expenses per Audited Statements$2,835,910
Total Expenses per Form 990$2,835,910
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
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 was presented to the board at the march board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member is required to sign a conflict of interest statement indicating they understand the policy and to disclose any known conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed the nonprofit management center and transition guides information regarding salaries of other local and statewide nonprofit executive directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request at the office of the center.”

Filing and Contact Details

Filer

Filer Name
The Springboard Center
EIN
75-2805439
Phone
4326200255
Address
200 CORPORATE DR, MIDLAND, TX 79705-4621

Signing Officer

Name
Ken Moore
Title
Vice President
Phone
4326200255
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Westmoreland
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
11

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the springboard center is to restore health and dignity to individuals and families by providing quality treatment and counseling for alcoholism and drug addiction and to raise the level of community awareness concerning addictive disease.”

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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04488764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04322597
IRS990/LandBldgEquipCostOrOtherBssAmt05054351
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND DRUG ADDICTION AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01818940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01452961
IRS990/NetAssetsOrFundBalancesBOYAmt03347883
IRS990/NetAssetsOrFundBalancesEOYAmt04313660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0252583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252583
IRS990/NoncashContributionsAmt01626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06496
IRS990/OccupancyGrp/ProgramServicesAmt058464
IRS990/OccupancyGrp/TotalAmt064960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072523
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP FUNDS AWARDED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185351
IRS990/OtherExpensesGrp/ProgramServicesAmt0142934
IRS990/OtherExpensesGrp/ProgramServicesAmt1121197
IRS990/OtherExpensesGrp/ProgramServicesAmt2101013
IRS990/OtherExpensesGrp/ProgramServicesAmt361976
IRS990/OtherExpensesGrp/TotalAmt0328285
IRS990/OtherExpensesGrp/TotalAmt1121197
IRS990/OtherExpensesGrp/TotalAmt2101013
IRS990/OtherExpensesGrp/TotalAmt361976
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024493
IRS990/PayrollTaxesGrp/ProgramServicesAmt084927
IRS990/PayrollTaxesGrp/TotalAmt0110935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016776
IRS990/PrincipalOfficerNm0FRED WESTMORELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION/TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP REPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02114306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02114306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-70
IRS990/PYOtherExpensesAmt0939420
IRS990/PYOtherRevenueAmt0635
IRS990/PYProgramServiceRevenueAmt01478126
IRS990/PYRevenuesLessExpensesAmt0-331332
IRS990/PYSalariesCompEmpBnftPaidAmt01357557
IRS990/PYTotalExpensesAmt02296977
IRS990/PYTotalRevenueAmt01965645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0965777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05668788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02137154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63460
IRS990ScheduleA/PublicSupportPY170Pct00.65280
IRS990ScheduleA/PublicSupportTotal170Amt03601233
IRS990ScheduleA/SubstantialContributorsTotAmt02067555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01582148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05668788
IRS990ScheduleA/TotalSupportAmt05674692
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/BuildingsGrp/BookValueAmt03851490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04460326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221851
IRS990ScheduleD/ExpensesSubtotalAmt02835910
IRS990ScheduleD/LandGrp/BookValueAmt0344875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027299
IRS990ScheduleD/RevenueSubtotalAmt03801687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04322597
IRS990ScheduleD/TotalExpensesPerForm990Amt02835910
IRS990ScheduleD/TotalRevenuePerForm990Amt03801687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03801687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02835910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND DRUG ADDICTION AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD AT THE MARCH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THEY UNDERSTAND THE POLICY AND TO DISCLOSE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED THE NONPROFIT MANAGEMENT CENTER AND TRANSITION GUIDES INFORMATION REGARDING SALARIES OF OTHER LOCAL AND STATEWIDE NONPROFIT EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0814341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05287579
IRS990/TotalAssetsEOYAmt05894347
IRS990/TotalAssetsGrp/BOYAmt05287579
IRS990/TotalAssetsGrp/EOYAmt05894347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01411950
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02064558
IRS990/TotalFunctionalExpensesGrp/TotalAmt02835910

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,894,347
Liabilities
$1,580,687
Net assets
$4,313,660
Revenue
$3,801,687
Expenses
$2,835,910
Net income
$965,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.33$12.1$7.44$7.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.26$11.7$6.37$5.88$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.24$11.2$4.68$4.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.18$11.4$5.73$4.08$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.29$9.70$4.33$4.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.75$9.52$5.16$5.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.28$9.40$6.87$5.19$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.41$7.72$7.13$4.71$2.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.33$5.30$4.78$4.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.35$5.02$4.71$4.00$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.58$4.31$3.80$2.84$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.29$1.94$3.35$1.97$2.30$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.09$3.62$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.98$2.79$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.05$1.93$1.92