Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Youth Emergency Services Inc.
990 • Fiscal year 2017 • EIN 83-0230126
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$4,907,889
Up $105,879 (+2.2%) from 2016
Net Assets
Up$4,502,009
Up $88,352 (+2.0%) from 2016
Liabilities
Up$405,880
Up $17,527 (+4.5%) from 2016
Revenue And Expenses
Revenue
Down$5,070,027
Down $4,778 (-0.1%) from 2016
Expenses
Up$4,982,210
Up $25,256 (+0.5%) from 2016
Net Income
Down$87,817
Down $30,034 (-25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,074,950
Mission and Program Overview
Mission
Empowering youth and families to achieve lifelong success
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,606,318 | $2,592,966 | ▼ $13,352 |
| Cash and Non-Interest-Bearing Accounts | $1,208,547 | $1,417,200 | ▲ $208,653 |
| Pledges and Grants Receivable | $737,735 | $655,822 | ▼ $81,913 |
| Savings and Temporary Cash Investments | $181,000 | $202,777 | ▲ $21,777 |
| Prepaid Expenses and Deferred Charges | $45,400 | $25,533 | ▼ $19,867 |
| Investments in Publicly Traded Securities | $6,620 | $7,155 | ▲ $535 |
| Inventories for Sale or Use | $12,872 | $6,436 | ▼ $6,436 |
| Total Assets | $4,802,010 | $4,907,889 | ▲ $105,879 |
| Other Assets Total | $3,518 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $388,353 | $362,407 | ▼ $25,946 |
| Deferred Revenue | - | $43,473 | - |
| Total Liabilities | $388,353 | $405,880 | ▲ $17,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,344,703 | $4,401,119 | ▲ $56,416 |
| Temporarily Rstr Net Assets | $68,954 | $100,890 | ▲ $31,936 |
| Total Net Assets Fund Balance | $4,413,657 | $4,502,009 | ▲ $88,352 |
| Total Liabilities and Net Assets / Fund Balance | $4,802,010 | $4,907,889 | ▲ $105,879 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,419,984 | $647,677 | $3,067,661 |
| Equipment | $139,001 | $197,890 | $336,891 |
| Land | $33,981 | - | $33,981 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Roberts | President |
| Alpana Kapadia | Director |
| Asher Catterall | Director |
| John Gutierrez | Director |
| Lisa Saunders | Director |
| Mary Barks | Director |
| Deb Proctor | Secretary |
| Margie Vonflatern | Treasurer |
| Cheryl Ringer | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,677,572
- Program Service Revenue
- $362,450
- Investment Income
- $7,774
- Other Revenue
- $22,231
- All Other Contributions
- $407,640
- Change in Net Assets
- $87,817
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,070,027
- Revenue Not Reported on Form 990
- $1,584,155
- Total Revenue per Audited Statements
- $6,654,182
- Total Revenue per Form 990
- $5,070,027
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,061,355 |
| Other Expenses | $920,855 |
| Total Fundraising Expense | $1,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,919,050 | $254,513 | - | $3,173,563 |
| Payroll Taxes | $800,407 | $75,704 | - | $876,111 |
| Occupancy | $268,869 | $21,703 | - | $290,572 |
| Depreciation Depletion | $95,909 | $2,893 | - | $98,802 |
| Insurance | $60,301 | - | - | $60,301 |
| Other Expenses | $38,105 | $9,633 | - | $47,738 |
| All Other Expenses | $34,710 | $1,527 | - | $36,237 |
| Office Expenses | $25,040 | $9,678 | $1,018 | $35,736 |
| Fees for Services Accounting | $32,126 | $875 | - | $33,001 |
| Information Technology | $28,508 | $1,849 | - | $30,357 |
| Travel | $12,783 | $1,720 | - | $14,503 |
| Other Employee Benefits | $11,253 | $428 | - | $11,681 |
| Total Functional Expenses | $4,600,428 | $380,764 | $1,018 | $4,982,210 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,756,964 |
| Expenses per Audited Statements | $4,982,210 |
| Total Expenses per Form 990 | $4,982,210 |
| Expenses Not Reported on Form 990 | $774,754 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,922 |
| Fundraising Direct Expenses | $2,773 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Ball Drop | $16,922 | $16,922 | $2,773 | $14,149 |
| Total Events | $16,922 | $16,922 | $2,773 | $14,149 |
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
- 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
- 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
“The executive director, finance director, and finance committee review before filing.”
Form 990, Page 6, Part VI, Line 12C
“If the executive director becomes aware of any conflicts of interest, they addressed the issue with the appropriate parties.”
Form 990, Page 6, Part VI, Line 15A
“The agency's board of directors reviews regional and industry-specific wage studies. The board then conducts a performance evaluation and decides upon an appropriate wage.”
Form 990, Page 6, Part VI, Line 19
“All board meetings are open to the public and documents are available to the public upon request submitted to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Youth Emergency Services Inc
- EIN
- 83-0230126
- Phone
- 3076860669
- Address
- PO BOX 2151, GILLETTE, WY 82717-2151
Signing Officer
- Name
- Tom Roberts
- Title
- President
- Phone
- 3076860669
- Signed
- 2017-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Roberts
- Formed
- 1976
- Legal Domicile
- Wy
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 134
- Volunteers
- 50
Preparer
- Firm
- Bennett Weber & Hermstad Llp
- Address
- PO BOX 2256, GILLETTE, WY 82717-2256
- Preparer
- Paula S Steiger CPA
- Phone
- 3076825250
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Day treatment/intensive out-patient treatment - provide children & families with educational & treatment services while keeping them together in their home & community - approx 32 youth for 2,641 days - donated use of facility 20,726 group home - help to successfully transition youth back into their homes or foster care, into independent living or remain in a permanent placement. - approx 29 youth for 2,519 days - donated use of facility 36,269 prevention program - after school program for children. Involve children in study time, life skills, groups & recreational activities; serve and learn opportunities and counseling as needed. Mentoring services and h.o.p.e. Nurturing family classes. - approx 281 children for 10,804 days. Donated use of facility 31,088 impact mentorship - to connnect children ages 6-17 in need of positive role models with adult, student and senior mentors. To ensure that children are safe, nurtured and encouraged to develop to their full potential by assisting parents. The program matches caring individuals with at-rist youth in order to provide support, advice, friendship, reinforcement and constructive examples. - approx 82 youth for 1,180 days; donated use of facility 15,544 transitional living/ind. Living - assists young adults up to the age of 21 reach self-sufficiency by assisting them with obtaining employment, finding housing, entering post-secondary institutions, gaining life skills. - approx 60 youth for 1,740 days; donated use of facility 44,555 therapy - assists teens up to the age of 18 to achieve long-term recovery from substance abuse disorders. - approx 39 youth for 858 days wrap around program - community based family support process to help families build their own natural support system with the use of prevention and intervention services. - approx 36 youth for 1,381 days; donated use of facility 17,622”
Form 990, Part XI, Line 9
“Unrealized g/l - current year 535”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position, that more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that for the tax period ended june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits of any tax periods in progress. Management believes it is no longer subject to income tax examinations for the tax periods prior to june 30, 2014.”
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expense 2,773”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expense 2,773”
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6436 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6436 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290572 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11681 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT CARE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | 21ST CENTURY - BGCCC |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47738 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1646 |
| IRS990/OtherRevenueTotalAmt | 0 | 1646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2919050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3173563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 800407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 876111 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 737735 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 655822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25533 |
| IRS990/PrincipalOfficerNm | 0 | TOM ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS SHELTER - PROVIDE EMERGENCY SHELTER FOR HOMELESS/RUNAWAY YOUTH, STATUS AND/OR NON-OFFENDERS AND FOR YOUTH WHOSE FAMILIES NEED TIME-OUT INTERVENTION SERVICES AND FAMILY MEDIATION, SOCIAL DETOXIFICATION - APPROX 251 YOUTH FOR 3,061 DAYS - DONATED USE OF FACILITY 93,265 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 693587 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - PRIVATE ON-SITE 7-12TH GRADE SCHOOL; PROVIDE EDUCATIONAL SERVICES TO YOUTH WHO ARE EXPELLED OR AT RISK OF BEING EXPELLED AND/OR SUSPENDED, IN TREATMENT, AND COURT ORDERED - APPROX 96 YOUTH FOR 6,047 DAYS - DONATED SERVICES 271,961; DONATED USE OF FACILITY 88,083 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 667211 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY TREATMENT/INTENSIVE OUT-PATIENT TREATMENT - PROVIDE CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY - APPROX 32 YOUTH FOR 2,641 DAYS - DONATED USE OF FACILITY 20,726 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 29 YOUTH FOR 2,519 DAYS - DONATED USE OF FACILITY 36,269 PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 281 CHILDREN FOR 10,804 DAYS. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RIST YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 82 YOUTH FOR 1,180 DAYS; DONATED USE OF FACILITY 15,544 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 60 YOUTH FOR 1,740 DAYS; DONATED USE OF FACILITY 44,555 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 39 YOUTH FOR 858 DAYS WRAP AROUND PROGRAM - COMMUNITY BASED FAMILY SUPPORT PROCESS TO HELP FAMILIES BUILD THEIR OWN NATURAL SUPPORT SYSTEM WITH THE USE OF PREVENTION AND INTERVENTION SERVICES. - APPROX 36 YOUTH FOR 1,381 DAYS; DONATED USE OF FACILITY 17,622 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1817752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4885530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21506 |
| IRS990/PYOtherExpensesAmt | 0 | 946761 |
| IRS990/PYOtherRevenueAmt | 0 | 9741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4010193 |
| IRS990/PYTotalExpensesAmt | 0 | 4956954 |
| IRS990/PYTotalRevenueAmt | 0 | 5074805 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 62500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4677572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4885530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4290577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4490923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4597666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22942268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 771981 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687721 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704536 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3706572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 568455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26648840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5449553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5573251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5068365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5255469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5302202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26648840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26656366 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2419984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 647677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3067661 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1580642 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 771981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336891 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 774754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4982210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33981 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 740 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2773 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2773 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1584155 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5070027 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE TAX PERIOD ENDED JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE TAX PERIODS PRIOR TO JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 2,773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 2,773 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2592966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4982210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5070027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6654182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5756964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF BALL DROP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TREATMENT/INTENSIVE OUT-PATIENT TREATMENT - PROVIDE CHILDREN & FAMILIES WITH EDUCATIONAL & TREATMENT SERVICES WHILE KEEPING THEM TOGETHER IN THEIR HOME & COMMUNITY - APPROX 32 YOUTH FOR 2,641 DAYS - DONATED USE OF FACILITY 20,726 GROUP HOME - HELP TO SUCCESSFULLY TRANSITION YOUTH BACK INTO THEIR HOMES OR FOSTER CARE, INTO INDEPENDENT LIVING OR REMAIN IN A PERMANENT PLACEMENT. - APPROX 29 YOUTH FOR 2,519 DAYS - DONATED USE OF FACILITY 36,269 PREVENTION PROGRAM - AFTER SCHOOL PROGRAM FOR CHILDREN. INVOLVE CHILDREN IN STUDY TIME, LIFE SKILLS, GROUPS & RECREATIONAL ACTIVITIES; SERVE AND LEARN OPPORTUNITIES AND COUNSELING AS NEEDED. MENTORING SERVICES AND H.O.P.E. NURTURING FAMILY CLASSES. - APPROX 281 CHILDREN FOR 10,804 DAYS. DONATED USE OF FACILITY 31,088 IMPACT MENTORSHIP - TO CONNNECT CHILDREN AGES 6-17 IN NEED OF POSITIVE ROLE MODELS WITH ADULT, STUDENT AND SENIOR MENTORS. TO ENSURE THAT CHILDREN ARE SAFE, NURTURED AND ENCOURAGED TO DEVELOP TO THEIR FULL POTENTIAL BY ASSISTING PARENTS. THE PROGRAM MATCHES CARING INDIVIDUALS WITH AT-RIST YOUTH IN ORDER TO PROVIDE SUPPORT, ADVICE, FRIENDSHIP, REINFORCEMENT AND CONSTRUCTIVE EXAMPLES. - APPROX 82 YOUTH FOR 1,180 DAYS; DONATED USE OF FACILITY 15,544 TRANSITIONAL LIVING/IND. LIVING - ASSISTS YOUNG ADULTS UP TO THE AGE OF 21 REACH SELF-SUFFICIENCY BY ASSISTING THEM WITH OBTAINING EMPLOYMENT, FINDING HOUSING, ENTERING POST-SECONDARY INSTITUTIONS, GAINING LIFE SKILLS. - APPROX 60 YOUTH FOR 1,740 DAYS; DONATED USE OF FACILITY 44,555 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 39 YOUTH FOR 858 DAYS WRAP AROUND PROGRAM - COMMUNITY BASED FAMILY SUPPORT PROCESS TO HELP FAMILIES BUILD THEIR OWN NATURAL SUPPORT SYSTEM WITH THE USE OF PREVENTION AND INTERVENTION SERVICES. - APPROX 36 YOUTH FOR 1,381 DAYS; DONATED USE OF FACILITY 17,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE EXECUTIVE DIRECTOR BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THEY ADDRESSED THE ISSUE WITH THE APPROPRIATE PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY'S BOARD OF DIRECTORS REVIEWS REGIONAL AND INDUSTRY-SPECIFIC WAGE STUDIES. THE BOARD THEN CONDUCTS A PERFORMANCE EVALUATION AND DECIDES UPON AN APPROPRIATE WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED G/L - CURRENT YEAR 535 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,907,889
- Liabilities
- $405,880
- Net assets
- $4,502,009
- Revenue
- $5,070,027
- Expenses
- $4,982,210
- Net income
- $87,817