Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2014 • EIN 84-0886127

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

313 East 4th StreetLoveland, CO 80537

(970) 669-5150

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$1,614,903

Up $654,927 (+68%) from 2013

Net Assets

Up

$1,499,321

Up $658,151 (+78%) from 2013

Liabilities

Down

$115,582

Down $3,224 (-2.7%) from 2013

Revenue

Up

$1,081,228

Up $369,642 (+52%) from 2013

Expenses

Down

$423,924

Down $107,516 (-20%) from 2013

Net Income

Up

$657,304

Up $477,158 (+265%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $793,869Liabilities 2011: $140,412Net Assets 2011: $653,4572011Assets 2012: $796,773Liabilities 2012: $136,605Net Assets 2012: $660,1682012Assets 2013: $959,976Liabilities 2013: $118,806Net Assets 2013: $841,1702013Assets 2014: $1,614,903Liabilities 2014: $115,582Net Assets 2014: $1,499,3212014Assets 2015: $2,025,272Liabilities 2015: $317,111Net Assets 2015: $1,708,1612015Assets 2016: $1,891,823Liabilities 2016: $144,509Net Assets 2016: $1,747,3142016Assets 2017: $1,787,562Liabilities 2017: $122,013Net Assets 2017: $1,665,5492017Assets 2018: $1,916,668Liabilities 2018: $471,260Net Assets 2018: $1,445,4082018Assets 2019: $1,915,872Liabilities 2019: $538,124Net Assets 2019: $1,377,7482019Assets 2020: $1,495,738Liabilities 2020: $551,208Net Assets 2020: $944,5302020Assets 2021: $2,266,518Liabilities 2021: $1,020,201Net Assets 2021: $1,246,3172021Assets 2022: $2,208,550Liabilities 2022: $1,028,892Net Assets 2022: $1,179,6582022Assets 2023: $2,384,723Liabilities 2023: $729,006Net Assets 2023: $1,655,7172023Assets 2024: $2,510,920Liabilities 2024: $810,855Net Assets 2024: $1,700,0652024

Highlighted filing

2014

Assets$1,614,903
Liabilities$115,582
Net Assets$1,499,321

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $477,0522011Expenses 2012: $417,7032012Revenue 2013: $711,586Expenses 2013: $531,440Net Income 2013: $180,1462013Revenue 2014: $1,081,228Expenses 2014: $423,924Net Income 2014: $657,3042014Revenue 2015: $1,032,889Expenses 2015: $464,158Net Income 2015: $568,7312015Revenue 2016: $596,635Expenses 2016: $557,482Net Income 2016: $39,1532016Revenue 2017: $629,740Expenses 2017: $694,668Net Income 2017: -$64,9282017Revenue 2018: $705,885Expenses 2018: $615,117Net Income 2018: $90,7682018Revenue 2019: $720,040Expenses 2019: $787,700Net Income 2019: -$67,6602019Revenue 2020: $1,075,165Expenses 2020: $1,036,761Net Income 2020: $38,4042020Revenue 2021: $1,606,840Expenses 2021: $1,296,053Net Income 2021: $310,7872021Revenue 2022: $1,349,705Expenses 2022: $1,416,364Net Income 2022: -$66,6592022Revenue 2023: $1,752,500Expenses 2023: $1,276,441Net Income 2023: $476,0592023Revenue 2024: $1,679,870Expenses 2024: $1,642,050Net Income 2024: $37,8202024

Highlighted filing

2014

Revenue$1,081,228
Expenses$423,924
Net Income$657,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,261,057
Mission and Program Overview

Mission

Alternatives to violence (atv), in collaboration with individuals and communities impacted by violence, creates safe pathways away from abusive environments through education, counseling, advocacy, and shelter.

Alternatives to violence educates and empowers victims, survivors and the community to break the cycle of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,512$752,629▲ $302,117
Pledges and Grants Receivable$239,512$455,922▲ $216,410
Savings and Temporary Cash Investments$10,127$330,673▲ $320,546
Cash and Non-Interest-Bearing Accounts$205,815$43,879▼ $161,936
Prepaid Expenses and Deferred Charges$2,849$3,878▲ $1,029
Accounts Receivable$39,797$3,506▼ $36,291
Investments in Publicly Traded Securities$359--
Total Assets$959,976$1,614,903▲ $654,927
Other Assets Total$11,005$24,416▲ $13,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,579$100,440▼ $4,139
Accounts Payable and Accrued Expenses$14,227$15,142▲ $915
Total Liabilities$118,806$115,582▼ $3,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$430,597$786,595▲ $355,998
Unrestricted Net Assets$399,568$688,311▲ $288,743
Permanently Rstr Net Assets$11,005$24,415▲ $13,410
Total Net Assets Fund Balance$841,170$1,499,321▲ $658,151
Total Liabilities and Net Assets / Fund Balance$959,976$1,614,903▲ $654,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,684$215,005$820,689
Land$119,037-$119,037
Equipment$27,908$19,046$46,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,005$12,500▲ $408-$24,416
2013-$10,000▲ $224-$11,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cody BalzerPresident
Angie Van HeelDirector
Charlie JacksonDirector
David BrownDirector
Frank a KohlDirector
Joey ParsonsDirector
John GirouxDirector
Kris AyersDirector
Judi BryantTreasurer
Fredrick RichartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,310
Program Service Revenue
$3,557
Investment Income
$-47,341
Other Revenue
$47,702
All Other Contributions
$485,709
Change in Net Assets
$657,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$30,000
Other Non Cash Contri Table1$12,199
Total Noncash Contributions2$42,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,228
Revenue Not Reported on Form 990
$847
Total Revenue per Audited Statements
$1,082,075
Total Revenue per Form 990
$1,081,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,567
Other Expenses$101,273
Grants and Similar Amounts Paid$32,084
Total Fundraising Expense$18,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,098$14,643$1,951$256,692
Grants to Domestic Individuals$32,084--$32,084
Other Employee Benefits$23,252$1,417$189$24,858
Occupancy$19,165$4,232-$23,397
Fees for Services Other$1,825$8,160$11,502$21,487
Depreciation Depletion$12,614$4,919-$17,533
Payroll Taxes$8,434$514$69$9,017
Insurance$6,152$2,008$148$8,308
Information Technology$3,282$3,373-$6,655
Interest$6,252$338-$6,590
Office Expenses$5,637$267$393$6,297
Advertising-$215$3,734$3,949
Travel$34$2,717-$2,751
Other Expenses$598$288-$288
All Other Expenses--$149$149
Total Functional Expenses$361,225$44,564$18,135$423,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,924
Total Expenses per Audited Statements$423,924
Total Expenses per Form 990$423,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,877
Fundraising Direct Expenses$13,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pastels on 5th$26,897$26,897$4,264$22,633
Golf Tournament$26,025$26,025$7,632$18,393
Total Events$58,877$58,877$13,388$45,489
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
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

Governance Explanations

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

The return was reviewed and approved by the board of directors.

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

Before potential new board members are approved, they are required to sign a conflict of interest statement.

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

Pay for all employees is determined by the board of directors. The board sets compensation by comparing similar positions in other non profits and commercial enterprises. It is also limited by funds available. Officers and board positions are voluntary positions.

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

Pay for all employees is determined by the board of directors. The board sets compensation by comparing similar positions in other non profits and commercial enterprises. It is also limited by funds available. Officers and board positions are voluntary positions.

Form 990, Page 6, Part VI, Line 19

The governing documents and tax return are available at alternatives to violence office and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternatives to Violence
EIN
84-0886127
Phone
9706695150
Address
313 EAST 4TH STREET, LOVELAND, CO 80537

Signing Officer

Name
Glenda Shayne
Title
Executive Director
Phone
9706695150
Signed
2015-06-08

Organization Details

Principal Officer
Glenda Shayne
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
75

Preparer

Firm
Kitty Peterson & Associates Pc
Address
231 W 4TH ST, LOVELAND, CO 80537-5524
Preparer
Kitty Peterson
Phone
9706633564
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

PROGRAM ASSISTANCE

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IRS990/OfficeExpensesGrp/TotalAmt06297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011005
IRS990/OtherAssetsTotalGrp/EOYAmt024416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024858
IRS990/OtherExpensesGrp/Desc0STAFF/VOLUNTEER RECOGNI
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3ENDOWMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt01798
IRS990/OtherExpensesGrp/ProgramServicesAmt1598
IRS990/OtherExpensesGrp/TotalAmt02426
IRS990/OtherExpensesGrp/TotalAmt1845
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02213
IRS990/OtherRevenueTotalAmt02213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514
IRS990/PayrollTaxesGrp/ProgramServicesAmt08434
IRS990/PayrollTaxesGrp/TotalAmt09017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03878
IRS990/PrincipalOfficerNm0GLENDA SHAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024631
IRS990/PYInvestmentIncomeAmt0-637
IRS990/PYOtherExpensesAmt0230751
IRS990/PYOtherRevenueAmt067844
IRS990/PYProgramServiceRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt0180146
IRS990/PYSalariesCompEmpBnftPaidAmt0276058
IRS990/PYTotalExpensesAmt0531440
IRS990/PYTotalRevenueAmt0711586
IRS990/ReconcilationRevenueExpnssAmt0657304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03118639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03118639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03118639
IRS990ScheduleA/TotalSupportAmt03119737
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820689
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046954
IRS990ScheduleD/ExpensesSubtotalAmt0423924
IRS990ScheduleD/LandGrp/BookValueAmt0119037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0847
IRS990ScheduleD/RevenueNotReportedAmt0847
IRS990ScheduleD/RevenueSubtotalAmt01081228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752629
IRS990ScheduleD/TotalExpensesPerForm990Amt0423924
IRS990ScheduleD/TotalRevenuePerForm990Amt01081228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTELS ON 5TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VICTIM SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADOLESCENT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROGRAM SUPPLIES
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012199
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE POTENTIAL NEW BOARD MEMBERS ARE APPROVED, THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.81$1.70$1.68$1.64$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.73$1.66$1.75$1.28$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.03$1.18$1.35$1.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.02$1.25$1.61$1.30$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.55$0.94$1.08$1.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.54$1.38$0.72$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.47$1.45$0.71$0.62$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.63$0.69$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$1.03$0.46$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$1.08$0.42$0.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.71$0.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.48