Civic Intelligence

Bright Tomorrows

EIN 82-0396300 • 501(c)3 • Pocatello, ID

Profile

Bright tomorrows provides crisis intervention, child abuse interview, and mental health counseling and assessment services for children.

409 WashingtonPocatello, ID 83201

www.brightcac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$624,991

Down $97,051 (-13%) from 2023

Liabilities

Up

$21,140

Up $3,662 (+21%) from 2023

Net Assets

Down

$603,851

Down $100,713 (-14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$303,801

Down $12,380 (-3.9%) from 2023

Expenses

Up

$404,514

Up $37,529 (+10%) from 2023

Net Income

Down

-$100,713

Down $49,909 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $531,136Liabilities 2011: $14,215Net Assets 2011: $516,9212011Assets 2012: $615,254Liabilities 2012: $68,944Net Assets 2012: $546,3102012Assets 2013: $653,740Liabilities 2013: $78,286Net Assets 2013: $575,4542013Assets 2014: $703,295Liabilities 2014: $100,640Net Assets 2014: $602,6552014Assets 2015: $670,931Liabilities 2015: $61,320Net Assets 2015: $609,6112015Assets 2016: $654,696Liabilities 2016: $62,581Net Assets 2016: $592,1152016Assets 2017: $642,727Liabilities 2017: $19,581Net Assets 2017: $623,1462017Assets 2018: $729,753Liabilities 2018: $23,384Net Assets 2018: $706,3692018Assets 2019: $808,871Liabilities 2019: $53,624Net Assets 2019: $755,2472019Assets 2020: $763,891Liabilities 2020: $15,048Net Assets 2020: $748,8432020Assets 2021: $733,493Liabilities 2021: $11,604Net Assets 2021: $721,8892021Assets 2022: $789,988Liabilities 2022: $34,620Net Assets 2022: $755,3682022Assets 2023: $722,042Liabilities 2023: $17,478Net Assets 2023: $704,5642023Assets 2024: $624,991Liabilities 2024: $21,140Net Assets 2024: $603,8512024

Highlighted filing

2024

Assets$624,991
Liabilities$21,140
Net Assets$603,851
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $266,1752011Expenses 2012: $340,9522012Expenses 2013: $432,7592013Revenue 2014: $455,034Expenses 2014: $427,833Net Income 2014: $27,2012014Revenue 2015: $466,514Expenses 2015: $459,558Net Income 2015: $6,9562015Revenue 2016: $462,006Expenses 2016: $479,502Net Income 2016: -$17,4962016Revenue 2017: $512,939Expenses 2017: $481,908Net Income 2017: $31,0312017Revenue 2018: $543,589Expenses 2018: $460,366Net Income 2018: $83,2232018Revenue 2019: $566,816Expenses 2019: $517,938Net Income 2019: $48,8782019Revenue 2020: $524,724Expenses 2020: $531,128Net Income 2020: -$6,4042020Revenue 2021: $445,730Expenses 2021: $472,684Net Income 2021: -$26,9542021Revenue 2022: $394,660Expenses 2022: $361,181Net Income 2022: $33,4792022Revenue 2023: $316,181Expenses 2023: $366,985Net Income 2023: -$50,8042023Revenue 2024: $303,801Expenses 2024: $404,514Net Income 2024: -$100,7132024

Highlighted filing

2024

Revenue$303,801
Expenses$404,514
Net Income-$100,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,991
Liabilities
$21,140
Net assets
$603,851
Revenue
$303,801
Expenses
$404,514
Net income
-$100,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.04$3.04$4.05$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.17$7.05$3.16$3.67$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.35$7.55$3.95$3.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.12$7.22$4.46$4.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.15$7.49$5.25$5.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.54$7.55$5.67$5.18$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.23$7.06$5.44$4.60$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.20$6.23$5.13$4.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.63$5.92$4.62$4.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.61$6.10$4.67$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.03$4.55$4.28$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.78$5.75$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.69$5.46$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.14$5.17$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$306,881
Mission and Program Overview

Mission

Bright tomorrows provides crisis intervention, child abuse interview, and mental health counseling and assessment services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,699$258,206▼ $12,493
Savings and Temporary Cash Investments$214,804$225,283▲ $10,479
Cash and Non-Interest-Bearing Accounts$162,337$97,861▼ $64,476
Pledges and Grants Receivable$42,902$37,089▼ $5,813
Accounts Receivable$28,866$4,701▼ $24,165
Prepaid Expenses and Deferred Charges$2,434$1,851▼ $583
Total Assets$722,042$624,991▼ $97,051
Liabilities
Other Liabilities$13,541$10,611▼ $2,930
Accounts Payable and Accrued Expenses$3,937$10,529▲ $6,592
Total Liabilities$17,478$21,140▲ $3,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,564$603,851▼ $100,713
Total Net Assets Fund Balance$704,564$603,851▼ $100,713
Total Liabilities and Net Assets / Fund Balance$722,042$624,991▼ $97,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,768$168,790$409,558
Equipment$17,438$56,631$74,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Cassidy RoskeExecutive Di$87,325$87,325

Board Members and Trustees

NameTitle
Susan GibbensPresident
Ernie MoserBoard Member
Jean HigginsBoard Member
Leslie FoltzBoard Member
Maggie MalinowskiBoard Member
Mary VagnerBoard Member
Nick TranmerBoard Member
Oliver IbarraBoard Member
Robert RaschkeBoard Member
Kent HobbsSecretary
Jill RobertsonTreasurer
Gretchen KinghornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,620
Program Service Revenue
$209,949
Investment Income
$10,615
Other Revenue
$28,617
All Other Contributions
$54,620
Change in Net Assets
$-100,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,801
Total Revenue per Audited Statements
$303,801
Total Revenue per Form 990
$303,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,657
Other Expenses$139,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,417$12,788-$154,205
Current Officers, Directors, Trustees, and Key Employees$52,395$34,930-$87,325
Occupancy$20,798$5,127-$25,925
Office Expenses$16,916$4,171-$21,087
Depreciation Depletion$18,084$2,235-$20,319
Payroll Taxes$14,809$3,652-$18,461
Fees for Services Other$7,936$3,616-$11,552
Travel$10,394--$10,394
Insurance$8,151$2,010-$10,161
Pension Plan Contributions$3,686$980-$4,666
Other Expenses$1,673$366-$2,039
Total Functional Expenses$299,759$104,755$0$404,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,514
Total Expenses per Audited Statements$404,514
Total Expenses per Form 990$404,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,697
Fundraising Direct Expenses$3,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$31,697$31,697$3,080$28,617
Total Events$31,697$31,697$3,080$28,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,840
Payroll Liabilities$4,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 was provided to the organization's director for review prior to filing.”

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

“Annualy, board members are asked if they have any conflicts of interest or possible conflicts of interest.”

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

“The board of directors receive a schedule showing current payrates of executive directors in similar positions. This schedule is obtained from the state occupational website. The board discusses this schedule along with reviewing the directors' performance and then determine compensation for the business director and clinical director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bright Tomorrows
EIN
82-0396300
Phone
2082342646
Address
409 WASHINGTON, POCATELLO, ID 83201

Signing Officer

Name
Cassidy Roske
Title
Executive Director
Phone
2082342646
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassidy Roske
Formed
1986
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2ADVANCED TECH
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt11673
IRS990/OtherExpensesGrp/TotalAmt024165
IRS990/OtherExpensesGrp/TotalAmt110715
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OtherLiabilitiesGrp/BOYAmt013541
IRS990/OtherLiabilitiesGrp/EOYAmt010611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03652
IRS990/PayrollTaxesGrp/ProgramServicesAmt014809
IRS990/PayrollTaxesGrp/TotalAmt018461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03686
IRS990/PensionPlanContributionsGrp/TotalAmt04666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01851
IRS990/PrincipalOfficerNm0CASSIDY ROSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07012
IRS990/PYOtherExpensesAmt089458
IRS990/PYOtherRevenueAmt032688
IRS990/PYProgramServiceRevenueAmt0229437
IRS990/PYRevenuesLessExpensesAmt0-50804
IRS990/PYSalariesCompEmpBnftPaidAmt0277527
IRS990/PYTotalExpensesAmt0366985
IRS990/PYTotalRevenueAmt0316181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01531508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.68870
IRS990ScheduleA/PublicSupportTotal170Amt0302400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302400
IRS990ScheduleA/TotalSupportAmt0449588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409558
IRS990ScheduleD/EquipmentGrp/BookValueAmt017438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074069
IRS990ScheduleD/ExpensesSubtotalAmt0404514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0303801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258206
IRS990ScheduleD/TotalExpensesPerForm990Amt0404514
IRS990ScheduleD/TotalLiabilityAmt010611
IRS990ScheduleD/TotalRevenuePerForm990Amt0303801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVE A SCHEDULE SHOWING CURRENT PAYRATES OF EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THIS SCHEDULE IS OBTAINED FROM THE STATE OCCUPATIONAL WEBSITE. THE BOARD DISCUSSES THIS SCHEDULE ALONG WITH REVIEWING THE DIRECTORS' PERFORMANCE AND THEN DETERMINE COMPENSATION FOR THE BUSINESS DIRECTOR AND CLINICAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0722042
IRS990/TotalAssetsGrp/EOYAmt0624991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054620
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017478
IRS990/TotalLiabilitiesEOYAmt021140
IRS990/TotalLiabilitiesGrp/BOYAmt017478
IRS990/TotalLiabilitiesGrp/EOYAmt021140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603851
IRS990/TotalProgramServiceExpensesAmt0299759
IRS990/TotalProgramServiceRevenueAmt0209949
IRS990/TotalReportableCompFromOrgAmt087325
IRS990/TotalRevenueGrp/ExclusionAmt039232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624991
IRS990/TravelGrp/ProgramServicesAmt010394
IRS990/TravelGrp/TotalAmt010394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

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