Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 83-0230126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,039,380
Up $131,491 (+2.7%) from 2017
Net Assets
Up$4,637,552
Up $135,543 (+3.0%) from 2017
Liabilities
Down$401,828
Down $4,052 (-1.0%) from 2017
Revenue
Up$5,708,694
Up $638,667 (+13%) from 2017
Expenses
Up$5,573,151
Up $590,941 (+12%) from 2017
Net Income
Up$135,543
Up $47,726 (+54%) from 2017
Empowering youth and families to achieve lifelong success
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,592,966 | $2,570,649 | ▼ $22,317 |
| Cash and Non-Interest-Bearing Accounts | $1,417,200 | $1,404,987 | ▼ $12,213 |
| Pledges and Grants Receivable | $655,822 | $642,288 | ▼ $13,534 |
| Savings and Temporary Cash Investments | $202,777 | $385,554 | ▲ $182,777 |
| Prepaid Expenses and Deferred Charges | $25,533 | $24,389 | ▼ $1,144 |
| Investments in Publicly Traded Securities | $7,155 | $7,155 | → $0 |
| Inventories for Sale or Use | $6,436 | $4,291 | ▼ $2,145 |
| Total Assets | $4,907,889 | $5,039,380 | ▲ $131,491 |
| Other Assets Total | - | $67 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $362,407 | $388,078 | ▲ $25,671 |
| Deferred Revenue | $43,473 | $13,750 | ▼ $29,723 |
| Total Liabilities | $405,880 | $401,828 | ▼ $4,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,401,119 | $4,513,327 | ▲ $112,208 |
| Temporarily Rstr Net Assets | $100,890 | $124,225 | ▲ $23,335 |
| Total Net Assets Fund Balance | $4,502,009 | $4,637,552 | ▲ $135,543 |
| Total Liabilities and Net Assets / Fund Balance | $4,907,889 | $5,039,380 | ▲ $131,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,351,412 | $716,249 | $3,067,661 |
| Equipment | $185,256 | $237,969 | $423,225 |
| Land | $33,981 | - | $33,981 |
| Name | Title |
|---|---|
| Tom Roberts | President |
| Alpana Kapadia | Director |
| Dacee Edwards | Director |
| John Gutierrez | Director |
| Lisa Saunders | Director |
| Mary Barks | Director |
| Deb Proctor | Secretary |
| Margie Vonflatern | Treasurer |
| Cheryl Ringer | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,483,726 |
| Other Expenses | $1,089,425 |
| Total Fundraising Expense | $1,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,279,277 | $253,186 | - | $3,532,463 |
| Payroll Taxes | $851,999 | $88,685 | - | $940,684 |
| Occupancy | $330,176 | $16,453 | - | $346,629 |
| Depreciation Depletion | $104,657 | $3,994 | - | $108,651 |
| All Other Expenses | $53,994 | $3,999 | - | $57,993 |
| Insurance | $55,775 | $2,065 | - | $57,840 |
| Office Expenses | $34,824 | $10,419 | $1,222 | $46,465 |
| Other Expenses | $32,849 | $8,301 | - | $41,150 |
| Information Technology | $35,902 | $1,890 | - | $37,792 |
| Fees for Services Accounting | $36,491 | $875 | - | $37,366 |
| Travel | $10,453 | $4,788 | - | $15,241 |
| Other Employee Benefits | $10,201 | $378 | - | $10,579 |
| Total Functional Expenses | $5,176,030 | $395,899 | $1,222 | $5,573,151 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,366,169 |
| Expenses per Audited Statements | $5,573,151 |
| Total Expenses per Form 990 | $5,573,151 |
| Expenses Not Reported on Form 990 | $793,018 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,891 |
| Fundraising Direct Expenses | $2,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Ball Drop | $21,891 | $21,891 | $2,714 | $19,177 |
| Total Events | $21,891 | $21,891 | $2,714 | $19,177 |
“The executive director, finance director, and finance committee review before filing.”
“If the executive director becomes aware of any conflicts of interest, they addressed the issue with the appropriate parties.”
“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.”
“All board meetings are open to the public and documents are available to the public upon request submitted to the executive director.”
“Day treatment/intensive out-patient treatment - provide children & families with educational & treatment services while keeping them together in their home & community - approx 26 youth for 1,969 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 37 youth for 2,627 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 335 children for 8,339 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 84 youth for 1,152 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 105 youth for 2,620 days; donated use of facility 46,108 therapy - assists teens up to the age of 18 to achieve long-term recovery from substance abuse disorders. - approx 24 youth for 602 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 34 youth for 387 days; donated use of facility 16,069”
“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, 2018, 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, 2015.”
“Direct fundraising expense 2,714”
“Direct fundraising expense 2,714”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 362407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS |
| IRS990/AllOtherContributionsAmt | 0 | 306339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERI ENGLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076860669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 N GURLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 905 N GURLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1417200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1404987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5396690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4637 |
| IRS990/CYOtherExpensesAmt | 0 | 1089425 |
| IRS990/CYOtherRevenueAmt | 0 | 28439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4483726 |
| IRS990/CYTotalExpensesAmt | 0 | 5573151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5708694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108651 |
| IRS990/Desc | 0 | RESIDENTIAL MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT - PROVIDE 24-HOUR SUPERVISED CARE FOR CHILDREN; INDIVIDUAL AND FAMILY COUNSELING, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, MENTORING, ENRICHMENT OPPORTUNITIES, PARENTING EDUCATION - APPROX 51 YOUTH FOR 7,369 DAYS - DONATED USE OF FACILITY 170,986 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1357207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL RINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE VONFLATERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALPANA KAPADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DACEE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5084934 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5711408 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35902 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57840 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7155 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2592966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2570649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3524867 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING YOUTH AND FAMILIES TO ACHIEVE LIFELONG SUCCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4502009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4637552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19177 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4291 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10579 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT CARE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | 21ST CENTURY - BGCCC |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4971 |
| IRS990/OtherRevenueTotalAmt | 0 | 4971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3279277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3532463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 851999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 940684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 655822 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 642288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24389 |
| IRS990/PrincipalOfficerNm | 0 | TOM ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278928 |
| 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 282 YOUTH FOR 2,862 DAYS - DONATED USE OF FACILITY 93,265 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 693068 |
| 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 104 YOUTH FOR 7,086 DAYS- DONATED SERVICES 272,166; DONATED USE OF FACILITY 88,083 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 924922 |
| 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 26 YOUTH FOR 1,969 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 37 YOUTH FOR 2,627 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 335 CHILDREN FOR 8,339 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 84 YOUTH FOR 1,152 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 105 YOUTH FOR 2,620 DAYS; DONATED USE OF FACILITY 46,108 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 24 YOUTH FOR 602 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 34 YOUTH FOR 387 DAYS; DONATED USE OF FACILITY 16,069 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7774 |
| IRS990/PYOtherExpensesAmt | 0 | 920855 |
| IRS990/PYOtherRevenueAmt | 0 | 22231 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 87817 |
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| IRS990/PYTotalRevenueAmt | 0 | 5070027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/RelatedOrganizationsAmt | 0 | 5417 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 278928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385554 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,053 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4677572 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4290577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4490923 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3792340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 845773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27533632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6186994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5449553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5573251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5068365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27533632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27549421 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2351412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 716249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3067661 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 702466 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 790304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 423225 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 793018 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5573151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33981 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -25 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2714 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 705155 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5708694 |
| 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, 2018, 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, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 2,714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 2,714 |
| 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 | 2570649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5573151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5708694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6413849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6366169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF BALL DROP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2714 |
| 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 26 YOUTH FOR 1,969 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 37 YOUTH FOR 2,627 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 335 CHILDREN FOR 8,339 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 84 YOUTH FOR 1,152 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 105 YOUTH FOR 2,620 DAYS; DONATED USE OF FACILITY 46,108 THERAPY - ASSISTS TEENS UP TO THE AGE OF 18 TO ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE ABUSE DISORDERS. - APPROX 24 YOUTH FOR 602 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 34 YOUTH FOR 387 DAYS; DONATED USE OF FACILITY 16,069 |
| 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/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 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YOUTH EMERGENCY SERVICES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | YOUTH EMERGENCY SERVICES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 020613686 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | PO BOX 2151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GILLETTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
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| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.