Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$102,598
Up $23,841 (+30%) from 2012
Net Assets
Up$98,531
Up $23,576 (+31%) from 2012
Liabilities
Up$4,067
Up $265 (+7.0%) from 2012
Revenue
Up$644,670
Up $226,257 (+54%) from 2012
Expenses
Up$624,288
Up $203,803 (+48%) from 2012
Net Income
Up$20,382
Up $22,454 (+1084%) from 2012
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.
To establish, promote, and fund programs that teach healthy communications within families, and help to break the cycle of family voilence and abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $34,225 | $64,276 | ▲ $30,051 |
| Cash and Non-Interest-Bearing Accounts | $10,724 | $18,547 | ▲ $7,823 |
| Accounts Receivable | - | $15,600 | - |
| Inventories for Sale or Use | $2,824 | $2,616 | ▼ $208 |
| Land, Buildings, and Equipment, Net | $890 | $1,558 | ▲ $668 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $48,663 | $102,598 | ▲ $53,935 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $4,635 | - | - |
| Accounts Payable and Accrued Expenses | - | $4,067 | - |
| Total Liabilities | $4,635 | $4,067 | ▼ $568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,055 | $83,531 | ▲ $65,476 |
| Temporarily Rstr Net Assets | $25,973 | $15,000 | ▼ $10,973 |
| Total Net Assets Fund Balance | $44,028 | $98,531 | ▲ $54,503 |
| Total Liabilities and Net Assets / Fund Balance | $48,663 | $102,598 | ▲ $53,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,558 | $4,296 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Wendy McCraney-Matz | Secretary | $8,587 | $8,587 |
| Name | Title |
|---|---|
| Michael Leavy | President |
| Patricia McDermott | Vice President |
| Marsha Kelly | Director |
| Richard Moss | Director |
| Pam Lehman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,949 |
| Other Expenses | $107,339 |
| Total Fundraising Expense | $27,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,684 | $9,565 | $6,063 | $365,312 |
| Current Officers, Directors, Trustees, and Key Employees | $60,998 | $12,708 | $11,013 | $84,719 |
| Payroll Taxes | $45,300 | $3,764 | $2,690 | $51,754 |
| Fees for Services Other | $15,642 | $1,667 | $734 | $18,043 |
| Occupancy | $11,188 | $3,245 | $2,388 | $16,821 |
| Other Employee Benefits | $14,116 | $628 | $420 | $15,164 |
| All Other Expenses | $7,722 | $1,214 | $2,053 | $10,989 |
| Fees for Services Accounting | $5,851 | $1,977 | $935 | $8,763 |
| Travel | $5,380 | $684 | $110 | $6,174 |
| Insurance | $4,865 | $545 | $189 | $5,599 |
| Other Expenses | $2,806 | $1,158 | $470 | $3,964 |
| Fees for Services Legal | $2,687 | - | - | $2,687 |
| Information Technology | $688 | $385 | $118 | $1,191 |
| Advertising | $323 | - | - | $323 |
| Interest | - | $19 | - | $19 |
| Total Functional Expenses | $558,382 | $38,723 | $27,183 | $624,288 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $57,923 | - | - | - |
| Total Events | $57,923 | - | $7,546 | $-7,546 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Michael Leavy, President, is the brother of Julianne Leavy, Executive Director.”
“Form 990 is presented to the Board for review prior to submission.”
“Compliance with the Conflict of Interest Policy was monitored and enforced by discussion at the monthly board meetings. No conflicts of Interest arose in this fiscal year.”
“The Board reviews industry standards for Executive Directors salary ranges for local and nationally similar sized non-profit organizations. The Board then evalutes the ability of the ED to grow the programs, do strategic planning, budgeting, and fundraising and adjusts the ED's compensation based on measurable results.”
“Upon request.”
“OTHER PROGRAM SERVICES 4: Other smaller programs offered are On-Site Counseling, What About the Children, and Parent Education. All programs are working toward a more safe and peaceful evironment for children and families.”
“Adjustment required to Net Assets by Sec 481(a) from the = $34121”
“effect of changing the accounting method provided in SFAS116 = $0”
“The Organization changed from a cash basis method of accounting to the accrual basis. This change was made to effect the change of accounting method as required by SFAS 116.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To establish, promote, and fund programs that teach healthy communications within families, and help to break the cycle of family voilence and abuse. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 160011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julianne Leavy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316255164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3785 Via Nona Marie |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Carmel |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93923 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84719 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57923 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 107339 |
| IRS990/CYOtherRevenueAmt | 0 | -7546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516949 |
| IRS990/CYTotalExpensesAmt | 0 | 624288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sticks & Stones school based counseling program continues to provided counseling for children exposed to violence and trauma. During the fiscal year, the program served at total of approximately xxxx children in Monterey Count. The total schools served grew from 34 to xxxx. |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 935 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8763 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2687 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18043 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pam Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Leavy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy McCraney-Matz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marsha Kelly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 96635 |
| 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 | 652216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 118 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1191 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5599 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 19 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2824 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2616 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5854 |
| 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 break the cycle of family voilence and abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7546 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2388 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34121 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15164 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Compensation |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4635 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365312 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Leavy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bullying Prevention Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | On-Site Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Stickes & Stones |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WATC Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 313349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 313349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A Bullying Prevention program encourages everyone at a school to participate in Bulling Prevention, from the Principal to cafeteria works to the students and their parents. The program teaches participants for anti-bullying rules: We will not bully othersWe will try to help students who are bullied.We will try to include students who are left out.If we know someone is being bullied we will tell and adult at school and an adult at home. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Teen Enrichment Summer Camp program is an annual week-long camp for at-rist teenage girs. The girls participate in land conservation and preservation, drama, hiking, swimming, art projects, riding and caring for horses, wood cutting, fire building, group therapy, healthy meal preparation, and personal journaling, while being counseled and encouraged to look at the importance of the choices they make, and how those choices affect their future. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 79540 |
| IRS990/PYOtherRevenueAmt | 0 | 51 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410154 |
| IRS990/PYTotalExpensesAmt | 0 | 489694 |
| IRS990/PYTotalRevenueAmt | 0 | 458767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20382 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1055369 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1055369 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1055369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1056112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4296 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1558 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Annual Lunch |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7546 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other smaller programs offered are On-Site Counseling, What About the Children, and Parent Education. All programs are working toward a more safe and peaceful evironment for children and families. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Michael Leavy, President, is the brother of Julianne Leavy, Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is presented to the Board for review prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compliance with the Conflict of Interest Policy was monitored and enforced by discussion at the monthly board meetings. No conflicts of Interest arose in this fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews industry standards for Executive Directors salary ranges for local and nationally similar sized non-profit organizations. The Board then evalutes the ability of the ED to grow the programs, do strategic planning, budgeting, and fundraising and adjusts the ED's compensation based on measurable results. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Adjustment required to Net Assets by Sec 481(a) from the = $34121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | effect of changing the accounting method provided in SFAS116 = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization changed from a cash basis method of accounting to the accrual basis. This change was made to effect the change of accounting method as required by SFAS 116. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.