Civic Intelligence

Evolve Youth Services

990 • Fiscal year 2022 • EIN 81-2500610

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

Organization ProfileWWW.EVOLVEYOUTHSERVICES.ORG
685 F StreetArcata, CA 95521

(707) 834-4546

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$241,727

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$346,100

Up $70,529 (+26%) from 2021

Net Assets

Up

$321,384

Up $45,813 (+17%) from 2021

Liabilities

Up

$24,716

Up $24,716 from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$1,762,096

Up $81,923 (+4.9%) from 2021

Expenses

Down

$1,716,284

Down $204,373 (-11%) from 2021

Net Income

Up

$45,812

Up $286,296 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2016: $42,222Liabilities 2016: $0Net Assets 2016: $42,2222016Assets 2017: $74,432Liabilities 2017: $4,800Net Assets 2017: $69,6322017Assets 2018: $176,423Liabilities 2018: $0Net Assets 2018: $176,4232018Assets 2019: $277,100Liabilities 2019: $0Net Assets 2019: $277,1002019Assets 2020: $516,297Liabilities 2020: $242Net Assets 2020: $516,0552020Assets 2021: $275,571Liabilities 2021: $0Net Assets 2021: $275,5712021Assets 2022: $346,100Liabilities 2022: $24,716Net Assets 2022: $321,3842022Assets 2023: $541,133Liabilities 2023: $0Net Assets 2023: $541,1332023Assets 2024: $813,046Liabilities 2024: $0Net Assets 2024: $813,0462024

Highlighted filing

2022

Assets$346,100
Liabilities$24,716
Net Assets$321,384
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $544,809Expenses 2016: $502,587Net Income 2016: $42,2222016Revenue 2017: $942,339Expenses 2017: $914,929Net Income 2017: $27,4102017Revenue 2018: $870,397Expenses 2018: $763,606Net Income 2018: $106,7912018Revenue 2019: $1,016,704Expenses 2019: $916,056Net Income 2019: $100,6482019Revenue 2020: $1,573,378Expenses 2020: $1,334,424Net Income 2020: $238,9542020Revenue 2021: $1,680,173Expenses 2021: $1,920,657Net Income 2021: -$240,4842021Revenue 2022: $1,762,096Expenses 2022: $1,716,284Net Income 2022: $45,8122022Revenue 2023: $1,899,525Expenses 2023: $1,679,776Net Income 2023: $219,7492023Revenue 2024: $2,367,916Expenses 2024: $2,096,003Net Income 2024: $271,9132024

Highlighted filing

2022

Revenue$1,762,096
Expenses$1,716,284
Net Income$45,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,762,096
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive theraputic, academic, recreational and support services to youth in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,571$321,384▲ $45,813
Savings and Temporary Cash Investments$268,607$317,005▲ $48,398
Cash and Non-Interest-Bearing Accounts$-3,904$18,227▲ $22,131
Land, Buildings, and Equipment, Net$10,868$10,868→ $0
Total Assets$275,571$346,100▲ $70,529
Liabilities
Accounts Payable and Accrued Expenses-$24,716-
Total Liabilities$0$24,716▲ $24,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,571$321,384▲ $45,813
Total Liabilities and Net Assets / Fund Balance$275,571$346,100▲ $70,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,868--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia Worth--$209,227$46,000$255,227
Alicia WorthExecutive DirectorFT$241,727-$241,727
Autumn Spears--$163,015$25,261$188,276
Autumn SpearsCounseling DirecorFT$183,015-$183,015
Paul RodriguesTreasurer, DirectorPT$33,650-$33,650
Corey LewisPresident, Director-$8,150-$8,150
Grace HurtDirector-$8,150-$8,150
Mary Ann LochSecretary, Director-$8,150-$8,150
Paul MarshDirector-$8,150-$8,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,906
Program Service Revenue
$0
Investment Income
$3,190
Other Revenue
$0
Change in Net Assets
$45,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,544
Other Expenses$663,140
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$392,794$98,198$0$490,992
Other Salaries and Wages$342,983$85,746$0$428,729
All Other Expenses$287,089$22,970$0$310,059
Payroll Taxes$50,360$12,590$0$62,950
Other Employee Benefits$36,171$9,043$0$45,214
Occupancy$40,908$0$0$40,908
Other Expenses$22,920$0$0$22,920
Office Expenses$0$22,281$0$22,281
Insurance$15,720$0$0$15,720
Pension Plan Contributions$12,527$3,132$0$15,659
Travel$12,966$0$0$12,966
Grants to Domestic Orgs$9,600--$9,600
Information Technology$0$4,050$0$4,050
Fees for Services Accounting$1,440$360$0$1,800
Advertising$620$0$0$620
Total Functional Expenses$1,457,914$258,370$0$1,716,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evolve Youth Services
EIN
81-2500610
Phone
7078344546
Address
685 F Street, ARCATA, CA 95521

Signing Officer

Name
Paul L Rodrigues
Title
Treasurer, Director
Phone
7078344546
Signed
2023-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rodrigues
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Paul Rodrigues CPA
Address
3129 Kodiak Street, Antioch, CA 94531
Preparer
Paul Rodrigues
Phone
7074994343
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the form 990 at one of the board meetings and vote on approval.”

Pt VI, Line 12C

“Independent board members review and vote on issues that include a potential conflict.”

Pt VI, Line 15A

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Pt VI, Line 15B

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Pt VI, Line 19

“Documents are provided by postal mail or email upon request.”

Form 990, Part IX, Line 24E

“Creative and physical activities 32971. 32971. 0. 0.”

Form 990, Part IX, Line 24E

“Family support services 4297. 4297. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative meals and entertainment 924. 0. 924. 0.”

Form 990, Part IX, Line 24E

“Client incentives 31134. 31134. 0. 0.”

Form 990, Part IX, Line 24E

“Client scholarships 1157. 1157. 0. 0.”

Form 990, Part IX, Line 24E

“Admin & program supplies 73302. 58642. 14660. 0.”

Form 990, Part IX, Line 24E

“Respite (child care) 13535. 13535. 0. 0.”

Form 990, Part IX, Line 24E

“Academic tutoring 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“VAN EXPENSES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“Community events, training and outreach 3528. 3528. 0. 0.”

Form 990, Part IX, Line 24E

“Client medical services 2220. 2220. 0. 0.”

Form 990, Part IX, Line 24E

“Employee incentives 21649. 21649. 0. 0.”

Form 990, Part IX, Line 24E

“Software licensing and use 19320. 19320. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone 5423. 5423. 0. 0.”

Form 990, Part IX, Line 24E

“Cfs mileage 63886. 63886. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation insurance 35624. 28499. 7125. 0.”

Form 990, Part IX, Line 24E

“Adminstrative mileage 261. 0. 261. 0.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE THERAPUTIC, ACADEMIC, RECREATIONAL AND SUPPORT SERVICES TO YOUTH IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287089
IRS990/AllOtherExpensesGrp/TotalAmt0310059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL RODRIGUES
IRS990/BooksInCareOfDetail/PhoneNum07074994343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03129 KODIAK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3904
IRS990/CashNonInterestBearingGrp/EOYAmt018227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098198
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0490992
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01758906
IRS990/CYGrantsAndSimilarPaidAmt09600
IRS990/CYInvestmentIncomeAmt03190
IRS990/CYOtherExpensesAmt0663140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045812
IRS990/CYSalariesCompEmpBnftPaidAmt01043544
IRS990/CYTotalExpensesAmt01716284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0- 80% SUCCESS RATE KEEPING CLIENTS IN THEIR HOME AND OUT OF RESIDENTIAL TREATMENT CENTERS, WITH 20% RETURNING HOME AFTER TREATMENT; - MULTIPLE SCHOLARSHIP CLIENTS FROM THE COMMUNITY WHO ARE NOT ENROLLED IN WRAP PROGRAM; - TRAININGS, COUNSELING AND SUPPORT GROUPS BOTH FOR FAMILIES OF CLIENTS AND COMMUNITY SCHOLARSHIP CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01457914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN LOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE HURT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6AUTUMN SPEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5241727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6183015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNSELING DIRECOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01758906
IRS990/GrantAmt09600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04050
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04050
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015720
IRS990/InsuranceGrp/TotalAmt015720
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03190
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010868
IRS990/LandBldgEquipCostOrOtherBssAmt010868
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE THERAPUTIC, ACADEMIC, RECREATIONAL AND SUPPORT SERVICES TO YOUTH IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275571
IRS990/NetAssetsOrFundBalancesEOYAmt0321384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040908
IRS990/OccupancyGrp/TotalAmt040908
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022281
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045214
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT (WRAP)
IRS990/OtherExpensesGrp/Desc1THERAPY/COUNSELING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EQUINE ASSISTED LEARNING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0164952
IRS990/OtherExpensesGrp/ProgramServicesAmt117186
IRS990/OtherExpensesGrp/ProgramServicesAmt249678
IRS990/OtherExpensesGrp/ProgramServicesAmt322920
IRS990/OtherExpensesGrp/TotalAmt0164952
IRS990/OtherExpensesGrp/TotalAmt117186
IRS990/OtherExpensesGrp/TotalAmt249678
IRS990/OtherExpensesGrp/TotalAmt322920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012590
IRS990/PayrollTaxesGrp/ProgramServicesAmt050360
IRS990/PayrollTaxesGrp/TotalAmt062950
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012527
IRS990/PensionPlanContributionsGrp/TotalAmt015659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL RODRIGUES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010400
IRS990/PYInvestmentIncomeAmt07255
IRS990/PYOtherExpensesAmt0841740
IRS990/PYRevenuesLessExpensesAmt0-240484
IRS990/PYSalariesCompEmpBnftPaidAmt01068517
IRS990/PYTotalExpensesAmt01920657
IRS990/PYTotalRevenueAmt01680173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01758906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01672918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01572028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01016040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0870397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06890289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06890289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01758906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01672918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01572028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870397
IRS990ScheduleA/Total509Grp/TotalAmt06890289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06890289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010868
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010868
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA WORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AUTUMN SPEARS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AT ONE OF THE BOARD MEETINGS AND VOTE ON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS REVIEW AND VOTE ON ISSUES THAT INCLUDE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE MARKET COMPENSATIONS AND VOTE ON THE COMPENSATION FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE MARKET COMPENSATIONS AND VOTE ON THE COMPENSATION FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED BY POSTAL MAIL OR EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE AND PHYSICAL ACTIVITIES 32971. 32971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY SUPPORT SERVICES 4297. 4297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE MEALS AND ENTERTAINMENT 924. 0. 924. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT INCENTIVES 31134. 31134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT SCHOLARSHIPS 1157. 1157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMIN & PROGRAM SUPPLIES 73302. 58642. 14660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESPITE (CHILD CARE) 13535. 13535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACADEMIC TUTORING 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VAN EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNITY EVENTS, TRAINING AND OUTREACH 3528. 3528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT MEDICAL SERVICES 2220. 2220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE INCENTIVES 21649. 21649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE LICENSING AND USE 19320. 19320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CELL PHONE 5423. 5423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CFS MILEAGE 63886. 63886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKERS COMPENSATION INSURANCE 35624. 28499. 7125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADMINSTRATIVE MILEAGE 261. 0. 261. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275571
IRS990/TotalAssetsEOYAmt0346100
IRS990/TotalAssetsGrp/BOYAmt0275571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,100
Liabilities
$24,716
Net assets
$321,384
Revenue
$1,762,096
Expenses
$1,716,284
Net income
$45,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.37$2.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.90$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.76$1.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.68$1.92$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.57$1.33$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.02$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.87$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.94$0.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.54$0.50$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits