Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 76-0769331 • 501(c)3 • Carmel, CA
Profile
To establish, promote, and fund programs that teach healthy communications within families, and help to break the cycle of family voilence and abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,164,185
Up $257,172 (+13%) from 2023
Liabilities
Down$195,110
Down $46,666 (-19%) from 2023
Net Assets
Up$1,969,075
Up $303,838 (+18%) from 2023
Revenue
Up$3,655,738
Up $67,011 (+1.9%) from 2023
Expenses
Up$3,351,900
Up $375,882 (+13%) from 2023
Net Income
Down$303,838
Down $308,871 (-50%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
To establish, promote, and fund programs that teach healthy communications within families, and help to end the cycle of violence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $97,311 | $71,316 | ▼ $25,995 |
| Investments in Publicly Traded Securities | $6,904 | $34,832 | ▲ $27,928 |
| Accounts Receivable | $30,000 | $0 | ▼ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $63,240 | $8,073 | ▼ $55,167 |
| Land, Buildings, and Equipment, Net | $4,564 | $3,454 | ▼ $1,110 |
| Inventories for Sale or Use | $2,371 | $2,371 | → $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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $204,390 | $120,046 | ▼ $84,344 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $32,816 | - | - |
| Accounts Payable and Accrued Expenses | $5,546 | $20,635 | ▲ $15,089 |
| Total Liabilities | $38,362 | $20,635 | ▼ $17,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,160 | $64,579 | ▼ $54,581 |
| Permanently Rstr Net Assets | $6,750 | $31,750 | ▲ $25,000 |
| Temporarily Rstr Net Assets | $40,118 | $3,082 | ▼ $37,036 |
| Total Net Assets Fund Balance | $166,028 | $99,411 | ▼ $66,617 |
| Total Liabilities and Net Assets / Fund Balance | $204,390 | $120,046 | ▼ $84,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,528 | $5,979 | $7,507 |
| Other Land Buildings | $1,926 | $1,474 | $3,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,904 | $25,000 | ▲ $2,928 | - | $34,832 |
| 2015 | $5,455 | $1,400 | ▲ $49 | - | $6,904 |
| 2014 | - | $5,350 | ▲ $105 | - | $5,455 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianne Leavy | Executive Director | FT | $89,500 | $89,500 |
| Name | Title |
|---|---|
| Patricia McDermott | Past President |
| Pam Lehman | President |
| Barbara May | Vice President |
| Bruce Johnsen | Director |
| Carol Kolb | Director |
| Donald Leach | Director |
| Leslie Finnegan | Director |
| Linda Bynoe | Director |
| Lynn Lozier | Director |
| Wendy McCraney-Matz | Secretary |
| Michael Leavy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,168,597 |
| Other Expenses | $146,646 |
| Total Fundraising Expense | $50,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $932,801 | $26,191 | $12,246 | $971,238 |
| Current Officers, Directors, Trustees, and Key Employees | $58,500 | $19,549 | $18,000 | $96,049 |
| Payroll Taxes | $85,790 | $3,762 | $2,260 | $91,812 |
| Occupancy | $28,209 | $5,108 | $4,340 | $37,657 |
| Fees for Services Accounting | $12,424 | $9,315 | $3,760 | $25,499 |
| Office Expenses | $7,391 | $-688 | $5,544 | $12,247 |
| Other Employee Benefits | $9,198 | $172 | $128 | $9,498 |
| Travel | $6,353 | $759 | $625 | $7,737 |
| Insurance | $5,424 | $-32 | $1,345 | $6,737 |
| Fees for Services Other | $4,112 | $2,259 | $109 | $6,480 |
| Fees for Services Legal | - | $1,530 | - | $1,530 |
| All Other Expenses | $560 | $561 | $337 | $1,458 |
| Other Expenses | $736 | $278 | $173 | $1,187 |
| Depreciation Depletion | - | $1,110 | - | $1,110 |
| Information Technology | - | $221 | - | $221 |
| Advertising | $90 | - | - | $90 |
| Total Functional Expenses | $1,191,518 | $72,976 | $50,749 | $1,315,243 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,325,992 |
| Expenses per Audited Statements | $1,315,243 |
| Total Expenses per Form 990 | $1,315,243 |
| Expenses Not Reported on Form 990 | $10,749 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,739 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Michael Leavy, Treasurer, is the brother of Julianne Leavy, Executive Director.”
“The Form 990 is prepared by an outside tax firm. The Form 990 and all related schedules are reviewed by the finance committee prior to the completion by the outside tax firm. Upon completion, the Form 990 and all related schedules are presented to the entire Board of Directors for their review and comment prior to filing.”
“Compliance with the Conflict of Interest Policy is monitored and enforced annually. Each year all directors sign the conflict of interest form indicating agreement with the policy. The forms are reviewed by the board of directors and any potential conflicts of interest are carefully reviewed.”
“The Board reviews industry standards for Executive Director (ED) salary ranges from local and nationally similar sized non-profit organizations. The Board then evaluates the ability of the ED to grow the programs, do strategic planning, budgeting, fundraising, and adjusts the ED's compensation.”
“Executive Director oversees and approves all key employee salaries. The Board of Directors oversees and approves the compensation budget.”
“As part of its due diligence and commitment to transparency, the Organization makes available at its office, upon request, its governing documents, policies and financial statements.”
“OTHER PROGRAM SERVICES 4: Teen Success Inc. helps teen mothers develop social and emotional assets, finish high school, avoid having a second child as a teen, and become effective "first teachers" to their children. Our goal is to teach young mothers positive parenting skills and healthy tools to raise their children. Meetings are based on four modules: Health and Wellness, Education and Career, Parents as First Teachers, and Social and Emotional Intelligence. OTHER PROGRAM SERVICES 5: Community Counseling offers private counseling to help families, adolescents, children and individuals learn to function in healthy ways. OTHER PROGRAM SERVICES 6: Children 1st is a program for children ages 4-18 and their parents who are going through divorce/separation.”
“The intended use of the endowment funds is to end the cycle of violence and abuse by empowering children and young adults with knowledge, skills, and confidence to lead healthy and productive lives.”
“Direct Fundraising Expenses $10739 Cost of Goods Sold $10”
“Direct Fundraising Expenses $10739 Cost of Goods Sold $10”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To establish, promote, and fund programs that teach healthy communications within families, and help to end the cycle of violence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 231108 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1458 |
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| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julianne Leavy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316255164 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmel |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93923 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96049 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 146646 |
| IRS990/CYOtherRevenueAmt | 0 | -9340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1023925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1168597 |
| IRS990/CYTotalExpensesAmt | 0 | 1315243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1245894 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1110 |
| IRS990/Desc | 0 | The Sticks & Stones school-based counseling program provides children with the tools that are necessary to cope with trauma. The program consists of 10 weekly meetings, with small groups of children, where they learn healthy ways to express their feelings, alternatives to violence and are taught how to stay safe in violent situations. We are currently serving approximately 1,500 students in 42 schools throughout Monterey County. To date we have served over 12,000 children in the Sticks & Stones Counseling Program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 763385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3760 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1530 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wendy McCraney-Matz |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Johnsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leslie Finnegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Donald Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julianne Leavy |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1256643 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 221 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -32 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6737 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2371 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34832 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10907 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To establish, promote, and fund programs that teach healthy communications within families, and help to end the cycle of violence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10739 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4340 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9498 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions & Library |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1390 |
| IRS990/OtherRevenueTotalAmt | 0 | 1390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971238 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 31750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Julianne Leavy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | On-Site Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1006169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1006169 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Bullying Prevention Program is a school and community wide program which is currently serving over 8,000 children, teachers, non-teaching staff (i.e. bus drivers, yard duty, cafeteria staff, janitors, etc.), administrators, parents and community partners. The goals of the program are to reduce existing bullying problems among students, to prevent the development of new problems and to achieve better peer relations at school. In 2017, we have expanded from 4 to 11 schools and in 2018 we will have Bullying Prevention in 13-15 schools. By 2018, over 11,000 children, school personnel, parents and siblings will be positively impacted by this program. We will continue to expand this program as other schools and districts recognize the benefits of changing the climate and culture of a school. Our goal is to support every child in feeling safe at school. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221512 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Teen Program helps youth in our community who are the highest at-risk for future incarceration. We provide a more intensive therapeutic intervention for these extremely traumatized high school aged youth. The youth programs include services throughout the school year during high school and then a summer camp is offered, taking the therapeutic work to a deeper level. The youth we serve are ethnically diverse teenage boys and girls who are being guided to envision the possibilities and opportunities that they can experience in their lives. They are encouraged to look at the choices they make today and how those choices will affect their future. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 148212 |
| IRS990/PYOtherRevenueAmt | 0 | -11052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 856777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 995383 |
| IRS990/PYTotalExpensesAmt | 0 | 1143595 |
| IRS990/PYTotalRevenueAmt | 0 | 1140337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 942119 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1388211 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3032116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
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