Civic Intelligence

Stanislaus County Police Activities League

990 • Fiscal year 2014 • EIN 77-0333848

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization ProfileSTANISLAUSCOUNTYPAL.ORG
1325 Beverly DriveModesto, CA 95351

(209) 529-9121

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$956,435

Up $34,497 (+3.7%) from 2013

Net Assets

Up

$924,556

Up $43,531 (+4.9%) from 2013

Liabilities

Down

$31,879

Down $9,034 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$1,640,476

Up $36,487 (+2.3%) from 2013

Expenses

Down

$1,596,945

Down $32,906 (-2.0%) from 2013

Net Income

Up

$43,531

Up $69,393 (+268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $933,321Liabilities 2011: $66,502Net Assets 2011: $866,8192011Assets 2012: $977,201Liabilities 2012: $70,314Net Assets 2012: $906,8872012Assets 2013: $921,938Liabilities 2013: $40,913Net Assets 2013: $881,0252013Assets 2014: $956,435Liabilities 2014: $31,879Net Assets 2014: $924,5562014Assets 2015: $951,912Liabilities 2015: $29,227Net Assets 2015: $922,6852015Assets 2016: $1,027,095Liabilities 2016: $44,097Net Assets 2016: $982,9982016Assets 2017: $1,134,013Liabilities 2017: $104,117Net Assets 2017: $1,029,8962017Assets 2018: $1,360,179Liabilities 2018: $219,573Net Assets 2018: $1,140,6062018Assets 2019: $1,502,714Liabilities 2019: $262,746Net Assets 2019: $1,239,9682019Assets 2020: $1,501,342Liabilities 2020: $178,454Net Assets 2020: $1,322,8882020Assets 2021: $2,010,301Liabilities 2021: $626,142Net Assets 2021: $1,384,1592021Assets 2022: $2,066,160Liabilities 2022: $635,672Net Assets 2022: $1,430,4882022Assets 2023: $2,520,770Liabilities 2023: $802,035Net Assets 2023: $1,718,7352023Assets 2024: $3,009,007Liabilities 2024: $873,141Net Assets 2024: $2,135,8662024Assets 2025: $3,582,131Liabilities 2025: $774,844Net Assets 2025: $2,807,2872025

Highlighted filing

2014

Assets$956,435
Liabilities$31,879
Net Assets$924,556
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,596,6902011Expenses 2012: $1,647,1062012Revenue 2013: $1,603,989Expenses 2013: $1,629,851Net Income 2013: -$25,8622013Revenue 2014: $1,640,476Expenses 2014: $1,596,945Net Income 2014: $43,5312014Revenue 2015: $1,673,142Expenses 2015: $1,675,013Net Income 2015: -$1,8712015Revenue 2016: $1,947,671Expenses 2016: $1,887,358Net Income 2016: $60,3132016Revenue 2017: $2,071,062Expenses 2017: $2,024,416Net Income 2017: $46,6462017Revenue 2018: $2,364,148Expenses 2018: $2,252,869Net Income 2018: $111,2792018Revenue 2019: $2,991,055Expenses 2019: $2,891,693Net Income 2019: $99,3622019Revenue 2020: $2,980,946Expenses 2020: $2,898,026Net Income 2020: $82,9202020Revenue 2021: $3,159,378Expenses 2021: $3,098,107Net Income 2021: $61,2712021Revenue 2022: $2,009,920Expenses 2022: $1,940,601Net Income 2022: $69,3192022Revenue 2023: $4,886,051Expenses 2023: $4,608,568Net Income 2023: $277,4832023Revenue 2024: $6,767,790Expenses 2024: $6,362,953Net Income 2024: $404,8372024Revenue 2025: $8,820,398Expenses 2025: $8,158,989Net Income 2025: $661,4092025

Highlighted filing

2014

Revenue$1,640,476
Expenses$1,596,945
Net Income$43,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,671,641
Mission and Program Overview

Mission

To provide alternatives to gangs, drugs, and other criminal activities through exciting education, sports, and leisure activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,378$657,153▼ $4,225
Accounts Receivable$238,949$282,512▲ $43,563
Land, Buildings, and Equipment, Net$19,393$14,870▼ $4,523
Prepaid Expenses and Deferred Charges$2,218$1,900▼ $318
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$921,938$956,435▲ $34,497
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,004$21,970▲ $3,966
Accounts Payable and Accrued Expenses$22,909$9,909▼ $13,000
Total Liabilities$40,913$31,879▼ $9,034
Net Assets / Fund Balance
Unrestricted Net Assets$850,306$893,837▲ $43,531
Temporarily Rstr Net Assets$30,719$30,719→ $0
Total Net Assets Fund Balance$881,025$924,556▲ $43,531
Total Liabilities and Net Assets / Fund Balance$921,938$956,435▲ $34,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,779$60,290$75,069
Other Land Buildings$220$17,097$17,317
Leasehold Improvements$-129$8,254$8,125
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Vicki BaumanPresident
Carla BeckVice President
Adam ChristiansonBoardmember
Brooke FreemanBoardmember
Darin GharatBoardmember
Eric ParsonsBoardmember
Gary Del NeroBoardmember
Ismael SaldanaBoardmember
Jamie NorwoodBoardmember
Jeri TrainorBoardmember
John BruggerBoardmember
Kathy SalvatoreBoardmember
Richard BreshearsBoardmember
Tim BomgardnerBoardmember
Tori HughesBoardmember
Vicki MaldonadoBoardmember
Ron WestSecretary
Becky CampoTreasurer
Patty TharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,195
Program Service Revenue
$1,558,585
Investment Income
$3,696
Other Revenue
$0
Change in Net Assets
$43,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,394
Other Expenses$198,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,926$122,100-$1,190,026
Payroll Taxes$137,990$11,578-$149,568
Other Employee Benefits$39,390$19,410-$58,800
Fees for Services Accounting-$49,750-$49,750
All Other Expenses$19,856$13,742-$33,598
Occupancy$11,886$10,384-$22,270
Insurance$5,959$4,761-$10,720
Other Expenses$8,281$294-$8,281
Travel-$7,062-$7,062
Depreciation Depletion-$4,523-$4,523
Conferences and Meetings-$3,075-$3,075
Total Functional Expenses$1,341,780$255,165$0$1,596,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,165
Fundraising Gross Income$31,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$109,360$31,165$31,165$0
Total Events$109,360$31,165$31,165-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews the 990 prepared by cpa firm prior to presentation and acceptance by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stanislaus County Police
EIN
77-0333848
Phone
2095299121
Address
1325 BEVERLY DRIVE, MODESTO, CA 95351

Signing Officer

Name
Alfredo Guerra
Title
Executive Director
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Voting Board Members
19
Independent Board Members
19
Employees
257
Volunteers
24

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09909
IRS990/AccountsReceivableGrp/BOYAmt0238949
IRS990/AccountsReceivableGrp/EOYAmt0282512
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ALTERNATIVES TO GANGS, DRUGS, AND OTHER CRIMINAL ACTIVITIES THROUGH EXCITING EDUCATION, SPORTS, AND LEISURE ACTIVITY PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019856
IRS990/AllOtherExpensesGrp/TotalAmt033598
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALFREDO GUERRA
IRS990/BooksInCareOfDetail/PhoneNum02095299121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 BEVERLY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03075
IRS990/ConferencesMeetingsGrp/TotalAmt03075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt078195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03696
IRS990/CYOtherExpensesAmt0198551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01558585
IRS990/CYRevenuesLessExpensesAmt043531
IRS990/CYSalariesCompEmpBnftPaidAmt01398394
IRS990/CYTotalExpensesAmt01596945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01640476
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018004
IRS990/DeferredRevenueGrp/EOYAmt021970
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04523
IRS990/DepreciationDepletionGrp/TotalAmt04523
IRS990/Desc0THE POLICE ACTIVITIES LEAUGE OF STANISLAUS COUNTY PROVIDES ALTERNATIVES TO GANGS, DRUGS,AND OTHER CRIMINAL ACTIVITIES THROUGH EXCITING EDUCATION, SPORTS, AND LEISURE ACTIVITY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01341780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049750
IRS990/FeesForServicesAccountingGrp/TotalAmt049750
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN GHARAT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY DEL NERO
IRS990/Form990PartVIISectionAGrp/PersonNm9ISMAEL SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm10JERI TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BRUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BRESHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BOMGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14TORI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm18RON WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078195
IRS990/FundraisingDirectExpensesAmt031165
IRS990/FundraisingGrossIncomeAmt031165
IRS990/GainOrLossGrp/OtherAmt02800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossReceiptsAmt01671641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04761
IRS990/InsuranceGrp/ProgramServicesAmt05959
IRS990/InsuranceGrp/TotalAmt010720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014870
IRS990/LandBldgEquipCostOrOtherBssAmt0100511
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ALTERNATIVES TO GANGS, DRUGS, AND OTHER CRIMINAL ACTIVITIES THROUGH EXCITING EDUCATION, SPORTS, AND LEISURE ACTIVITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0881025
IRS990/NetAssetsOrFundBalancesEOYAmt0924556
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010384
IRS990/OccupancyGrp/ProgramServicesAmt011886
IRS990/OccupancyGrp/TotalAmt022270
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058800
IRS990/OtherExpensesGrp/Desc0SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt029099
IRS990/OtherExpensesGrp/ProgramServicesAmt16898
IRS990/OtherExpensesGrp/ProgramServicesAmt214495
IRS990/OtherExpensesGrp/ProgramServicesAmt38281
IRS990/OtherExpensesGrp/TotalAmt029099
IRS990/OtherExpensesGrp/TotalAmt115384
IRS990/OtherExpensesGrp/TotalAmt214789
IRS990/OtherExpensesGrp/TotalAmt38281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137990
IRS990/PayrollTaxesGrp/TotalAmt0149568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE STAN CO.
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11368308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11368308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178324
IRS990/PYProgramServiceRevenueAmt01562917
IRS990/PYRevenuesLessExpensesAmt0-25862
IRS990/PYSalariesCompEmpBnftPaidAmt01451527
IRS990/PYTotalExpensesAmt01629851
IRS990/PYTotalRevenueAmt01603989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0316359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0370940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0352852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0385430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0360695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01786276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$956,435
Liabilities
$31,879
Net assets
$924,556
Revenue
$1,640,476
Expenses
$1,596,945
Net income
$43,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.77$2.81$8.82$8.16$0.66
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.87$2.14$6.77$6.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.80$1.72$4.89$4.61$0.28
2022Summary only. Only limited summary data is available for this year.$2.07$0.64$1.43$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$3.16$3.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$2.98$2.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$2.99$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$2.36$2.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.07$2.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$1.95$1.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.67$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.64$1.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.60$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.87$1.60