Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$726,695
Down $61,057 (-7.8%) from 2011
Net Assets
Down$615,551
Down $10,570 (-1.7%) from 2011
Liabilities
Down$111,144
Down $50,487 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$406,273
Down $180,022 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide effective and efficient prevention and early intervention services to youth struggling with alcohol, substance abuse, and behavioral health issues.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21331 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15371 |
| IRS990/AccountsReceivable/BOY | 0 | 572 |
| IRS990/AccountsReceivable/EOY | 0 | 300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Clearview Educational Center (CEC) provided academic instruction through classes and computer software, life skills, group counseling, parental support, service and experiential learning, restorative justice practices, and transition to school support. Clearview served 28 expelled middle and high school students of the St. Vrain Valley School District (SVVSD) and supported 40 parents in the 2011-2012 school year. The program closed at the end of the 2011-2012 school year (May 2012) due to funding. |
| IRS990/Activity2/Expense | 0 | 85059 |
| IRS990/Activity2/Revenue | 0 | 95655 |
| IRS990/Activity3/Description | 0 | Attendance Advocates provided services to targeted, truant students. Advocates work as case managers to discover why students are truant, inform parents about attendance laws and consequences of truancy, support parents through truancy court mediation and hearings, and support students and parents so students can be successful in school. Clearview served 28 expelled middle and high school students of the St. Vrain Valley School District (SVVSD) and supported 40 parents in the 2011-2012 school year. The program closed at the end of the 2011-2012 school year (May 2012) due to funding. |
| IRS990/Activity3/Expense | 0 | 81497 |
| IRS990/Activity3/Revenue | 0 | 85076 |
| IRS990/ActivityOrMissionDescription | 0 | ALTERNATIVES FOR YOUTH, INC.'S MISSION IS TO PROMOTE SUCCESS OF YOUTH BY INSTILLING VALUES THAT LEAD TO POSITIVE CHOICES AND POSITIVE COMMUNITY IMPACT AND BY ENCOURAGING SOCIAL, CULTURAL AND SELF-DEVELOPMENT. Our goals are to keep youth in school until they graduate, help youth avoid drugs/alcohol and violence, encourage youth to make healthy decisions, help youth learn to handle stress and conflicts peacefully, help youth plan for their future, strive for improved communication between parents and youth and empower young people with the confidence, self-esteem and ability to make positive decisions. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 108037 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2544 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1034 |
| IRS990/AllOtherExpenses/Total | 0 | 3578 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150882 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63700 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 373423 |
| IRS990/ContributionsGrantsPriorYear | 0 | 565608 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13804 |
| IRS990/DepreciationDepletion/Total | 0 | 16240 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ITHRIVE - An early intervention program offering ways to aid 12-17 year olds who have begun their journey into a troublesome path. Whether it is drugs/alcohol, criminal behavior, or anger issues, our program directly addresses the psychological and social shortcomings which are driving teens into such behaviors. This is done by a combination of group psychotherapy (for both the teen and the parents) and the establishment of weekly and monthly pro-social structures. The program served 47 youth and 89 parents in 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 114989 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1477 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5848 |
| IRS990/FeesForServicesLegal/Total | 0 | 7325 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5309 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7233 |
| IRS990/FeesForServicesOther/Total | 0 | 12542 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIKI WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY SANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JACK HAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM INGERSOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM CHENAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH H ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 63700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2055 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 265386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1555 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1555 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1555 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8160 |
| IRS990/GrossReceipts | 0 | 395566 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1837 |
| IRS990/Insurance/ProgramServices | 0 | 7975 |
| IRS990/Insurance/Total | 0 | 9812 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 682 |
| IRS990/Interest/ProgramServices | 0 | 4143 |
| IRS990/Interest/Total | 0 | 4825 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2561 |
| IRS990/InvestmentIncomePriorYear | 0 | 2720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2561 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 606864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 450996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 443929 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2055 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ALTERNATIVES FOR YOUTH, INC.'S MISSION IS TO PROMOTE SUCCESS OF YOUTH BY INSTILLING VALUES THAT LEAD TO POSITIVE CHOICES AND POSITIVE COMMUNITY IMPACT AND BY ENCOURAGING SOCIAL, CULTURAL AND SELF-DEVELOPMENT. Our goals are to keep youth in school until they graduate, help youth avoid drugs/alcohol and violence, encourage youth to make healthy decisions, help youth learn to handle stress and conflicts peacefully, help youth plan for their future, strive for improved communication between parents and youth and empower young people with the confidence, self-esteem and ability to make positive decisions. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 104000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95773 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 626121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 615551 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2055 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2055 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8160 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1555 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1542 |
| IRS990/Occupancy/ProgramServices | 0 | 8235 |
| IRS990/Occupancy/Total | 0 | 9777 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47727 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49919 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 244 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 944 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1044 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2232 |
| IRS990/OtherExpensePriorYear | 0 | 102816 |
| IRS990/OtherExpensesCurrentYear | 0 | 84083 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES & OUTREACH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2098 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4210 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6955 |
| IRS990/OtherExpenses/Total | 0 | 2486 |
| IRS990/OtherExpenses/Total | 1 | 3660 |
| IRS990/OtherExpenses/Total | 2 | 6323 |
| IRS990/OtherExpenses/Total | 3 | 6970 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8160 |
| IRS990/OtherRevenuePriorYear | 0 | 3986 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 179359 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227989 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 864 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3336 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22514 |
| IRS990/PayrollTaxes/Total | 0 | 26714 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82178 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7728 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11422 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2192 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12762 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 92747 |
| IRS990/RevenuesLessExpensesCY | 0 | -12762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6127 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 320635 |
| IRS990/SalariesEtcPriorYear | 0 | 483479 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102383 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32337 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 373422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 565608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 666881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 737823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 522255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2865989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4641 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18646 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2865989 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 373422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 565608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 666881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 737823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 522255 |
| IRS990ScheduleA/Total170/Total | 0 | 2865989 |
| IRS990ScheduleA/TotalSupport | 0 | 2884635 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 320340 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136985 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 457325 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1899 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11289 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2055 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 406273 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON FIXED ASSET DISPOSITION $2055 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON FIXED ASSET DISPOSITION $2055 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 121000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 121000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2192 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2055 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 690 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14661 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15351 |
| IRS990ScheduleD/OtherRevenues | 0 | 2055 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4247 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 393511 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 49919 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 406273 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 443929 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 393511 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 408328 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 397758 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHANGE IN VALUE OF ASSETS HELD BY COMMTY FDN = $2192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors monitors conflicts of interest annually. If a conflict arises the Board member recuses themself from discussing/voting on the matter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS FIRST REVIEWED WITH THE FINANCE COMMITTEE, THEN PRESENTED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: ITHRIVE - An early intervention program offering ways to aid 12-17 year olds who have begun their journey into a troublesome path. Whether it is drugs/alcohol, criminal behavior, or anger issues, our program directly addresses the psychological and social shortcomings which are driving teens into such behaviors. This is done by a combination of group psychotherapy (for both the teen and the parents) and the establishment of weekly and monthly pro-social structures. The program served 47 youth and 89 parents in 2012. OTHER PROGRAM SERVICES 5: OTHER PROGRAMSAlternatives for Youth continues to see growth in our programs and in our collaborations with other groups and agencies serving the youth and families of the St. Vrain Valley. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Clearview Educational Center closed at the end of the 2012 school year due to a lack of funding. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.