Civic Intelligence

Nexus Youth and Families

990 • Fiscal year 2014 • EIN 91-0903084

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.AYR4KIDS.ORG

View Organization Page

1000 Auburn Way SouthAuburn, WA 98002-6121

(253) 804-8428

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$86,447

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,215,066

Up $1,332,273 (+34%) from 2013

Net Assets

Up

$1,979,190

Up $233,109 (+13%) from 2013

Liabilities

Up

$3,235,876

Up $1,099,164 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$5,253,102

Up $588,847 (+13%) from 2013

Expenses

Up

$5,019,993

Up $541,666 (+12%) from 2013

Net Income

Up

$233,109

Up $47,181 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,138,082Liabilities 2010: $3,153,306Net Assets 2010: $984,7762010Assets 2011: $4,209,345Liabilities 2011: $2,235,898Net Assets 2011: $1,973,4472011Assets 2012: $3,941,422Liabilities 2012: $2,211,561Net Assets 2012: $1,729,8612012Assets 2013: $3,882,793Liabilities 2013: $2,136,712Net Assets 2013: $1,746,0812013Assets 2014: $5,215,066Liabilities 2014: $3,235,876Net Assets 2014: $1,979,1902014Assets 2015: $5,915,561Liabilities 2015: $3,447,023Net Assets 2015: $2,468,5382015Assets 2016: $5,628,010Liabilities 2016: $2,985,681Net Assets 2016: $2,642,3292016Assets 2017: $5,296,364Liabilities 2017: $3,321,794Net Assets 2017: $1,974,5702017Assets 2018: $5,294,719Liabilities 2018: $3,184,854Net Assets 2018: $2,109,8652018Assets 2019: $5,534,158Liabilities 2019: $3,397,877Net Assets 2019: $2,136,2812019Assets 2020: $4,957,790Liabilities 2020: $3,198,454Net Assets 2020: $1,759,3362020Assets 2021: $4,497,067Liabilities 2021: $2,975,672Net Assets 2021: $1,521,3952021Assets 2022: $3,753,511Liabilities 2022: $2,512,126Net Assets 2022: $1,241,3852022Assets 2023: $3,755,908Liabilities 2023: $2,583,770Net Assets 2023: $1,172,1382023Assets 2024: $3,344,873Liabilities 2024: $505,137Net Assets 2024: $2,839,7362024

Highlighted filing

2014

Assets$5,215,066
Liabilities$3,235,876
Net Assets$1,979,190
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,024,0112010Expenses 2011: $4,401,4062011Expenses 2012: $4,490,0922012Revenue 2013: $4,664,255Expenses 2013: $4,478,327Net Income 2013: $185,9282013Revenue 2014: $5,253,102Expenses 2014: $5,019,993Net Income 2014: $233,1092014Revenue 2015: $6,000,263Expenses 2015: $5,510,915Net Income 2015: $489,3482015Revenue 2016: $5,601,779Expenses 2016: $5,427,988Net Income 2016: $173,7912016Revenue 2017: $5,042,636Expenses 2017: $5,710,395Net Income 2017: -$667,7592017Revenue 2018: $5,835,314Expenses 2018: $5,700,019Net Income 2018: $135,2952018Revenue 2019: $5,009,757Expenses 2019: $4,983,341Net Income 2019: $26,4162019Revenue 2020: $2,558,021Expenses 2020: $2,937,679Net Income 2020: -$379,6582020Revenue 2021: $101,900Expenses 2021: $339,841Net Income 2021: -$237,9412021Revenue 2022: $11,038Expenses 2022: $291,048Net Income 2022: -$280,0102022Revenue 2023: $212,746Expenses 2023: $281,993Net Income 2023: -$69,2472023Revenue 2024: $1,692,725Expenses 2024: $240,976Net Income 2024: $1,451,7492024

Highlighted filing

2014

Revenue$5,253,102
Expenses$5,019,993
Net Income$233,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,291,640
Mission and Program Overview

Mission

Restoring hope, building futures, and strengthening our communities through programs with youth, young adults and families. We support the behavioral health of at-risk and in-crisis youth across the greater south king county area. We take an integrated, holistic approach to assisting youth and their families, connecting them with a wider network of services to best fit their needs.

To serve the needs of youth and families through various family programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,248,340$4,580,407▲ $1,332,067
Accounts Receivable$365,826$350,195▼ $15,631
Cash and Non-Interest-Bearing Accounts$250,990$238,302▼ $12,688
Prepaid Expenses and Deferred Charges$14,951$17,232▲ $2,281
Savings and Temporary Cash Investments$2,686$2,687▲ $1
Total Assets$3,882,793$5,215,066▲ $1,332,273
Other Assets Total$0$26,243▲ $26,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,651$2,749,765▲ $1,099,114
Accounts Payable and Accrued Expenses$432,740$436,669▲ $3,929
Deferred Revenue$53,321$49,442▼ $3,879
Total Liabilities$2,136,712$3,235,876▲ $1,099,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,507$1,919,992▲ $198,485
Temporarily Rstr Net Assets-$34,624-
Permanently Rstr Net Assets$24,574$24,574→ $0
Total Net Assets Fund Balance$1,746,081$1,979,190▲ $233,109
Total Liabilities and Net Assets / Fund Balance$3,882,793$5,215,066▲ $1,332,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,512,597$1,009,774$4,522,371
Land$1,039,424-$1,039,424
Equipment$28,386$123,854$152,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,624-▲ $14-$27,638
2013$27,596-▲ $28-$27,624
2012$27,315-▲ $281-$27,596
2011$27,256-▲ $59-$27,315
2010$27,104-▲ $152-$27,256
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BlanchardExecutive DirectorFT$78,203$8,244$86,447

Board Members and Trustees

NameTitle
Bob KarnofskiPast President
Dr Kim AnardiPresident
Greg DobbsVice President
Chuck BoothBoard Member
Dana HinmanBoard Member
Deborah SolatkaBoard Member
Donna Dusault-walkerBoard Member
Franklin YiBoard Member
Gary VennBoard Member
Joe FainBoard Member
Joe HochwaltBoard Member
Judi RolandBoard Member
Leonard GreenBoard Member
Leslie KiilsgaardBoard Member
Lynn NormanBoard Member
Mauricio MartinezBoard Member
Michael HurshBoard Member
Natasha MooreBoard Member
Ron DahlBoard Member
Tim WalterBoard Member
Walter NearyBoard Member
Charles PoeSecretary
Sue BenedictTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,119
Program Service Revenue
$2,524,981
Investment Income
$2,264
Other Revenue
$92,738
All Other Contributions
$478,859
Change in Net Assets
$233,109

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,052Determined by Donor
Total Noncash Contributions$80,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,253,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,316
Total Revenue per Audited Statements
$5,482,418
Total Revenue per Form 990
$5,253,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,647,403
Other Expenses$1,372,590
Total Fundraising Expense$216,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,827$104,679$132,099$2,805,605
Other Employee Benefits$341,359$6,908$16,737$365,004
Occupancy$320,797$23,132$687$344,616
Payroll Taxes$306,552$11,526$14,108$332,186
Fees for Services Other$108,038$15,071$30,898$154,007
Depreciation Depletion$99,854$4,160-$104,014
Current Officers, Directors, Trustees, and Key Employees$77,802$8,645-$86,447
Insurance$44,209$34,987-$79,196
Interest$40,178$36,328-$76,506
Other Expenses$40,146$22,697$3,876$66,719
Pension Plan Contributions$54,393$1,101$2,667$58,161
Office Expenses$48,247$5,759$2,906$56,912
All Other Expenses$28,448$18,585$22$47,055
Travel$41,988$1,924$212$44,124
Fees for Services Accounting$17,187$2,398$4,915$24,500
Fees for Services Legal$2,276$317$651$3,244
Advertising$650$2,261-$2,911
Total Functional Expenses$4,487,952$315,503$216,538$5,019,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,249,309
Expenses per Audited Statements$5,019,993
Total Expenses per Form 990$5,019,993
Expenses Not Reported on Form 990$229,316
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,081
Fundraising Direct Expenses$38,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Breakfast$72,934$72,934$17,470$55,464
Golf Tournament$53,147$53,147$21,068$32,079
Total Events$126,081$126,081$38,538$87,543
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, Part VI, Section B, Line 11

“A copy of the form 990 is made available to the finance committee and board of directors”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest disclosed by a board member is provided to and reviewed by the executive committee”

Form 990, Part VI, Section B, Line 15A

“A committee consisting of members of the board of directors review the area's united way compensation survey for comparable positions to establish a median range for top management positions. Based on this review, compensation levels for top management positions are budgeted and submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, financial statements, and conflict of interest policy is made available to inquirers upon request.”

Filing and Contact Details

Filer

Filer Name
Auburn Youth Resources
EIN
91-0903084
Phone
2538048428
Address
1000 AUBURN WAY SOUTH, AUBURN, WA 98002-6121

Signing Officer

Name
Jim Blanchard
Title
Executive Director
Phone
2533515946
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Blanchard
Formed
1973
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
146
Volunteers
92

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“There were no changes in committee oversight review from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 38,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 38,538.”

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10NATASHA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE KIILSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE HOCHWALT
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA DUSAULT-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20RON DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDI ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22MAURICIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM BLANCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038538
IRS990/FundraisingGrossIncomeAmt0126081
IRS990/GainOrLossGrp/OtherAmt02200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01769878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt05291640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034987
IRS990/InsuranceGrp/ProgramServicesAmt044209
IRS990/InsuranceGrp/TotalAmt079196
IRS990/InterestGrp/ManagementAndGeneralAmt036328
IRS990/InterestGrp/ProgramServicesAmt040178
IRS990/InterestGrp/TotalAmt076506
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03248340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04580407
IRS990/LandBldgEquipCostOrOtherBssAmt05714035
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE DEVELOPMENTAL AND EMOTIONAL NEEDS OF YOUTH AND FAMILIES THROUGH FAMILY THERAPY, RESIDENTIAL, DAY CARE AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01650651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02749765
IRS990/NetAssetsOrFundBalancesBOYAmt01746081
IRS990/NetAssetsOrFundBalancesEOYAmt01979190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0687
IRS990/OccupancyGrp/ManagementAndGeneralAmt023132
IRS990/OccupancyGrp/ProgramServicesAmt0320797
IRS990/OccupancyGrp/TotalAmt0344616
IRS990/OfficeExpensesGrp/FundraisingAmt02906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05759
IRS990/OfficeExpensesGrp/ProgramServicesAmt048247
IRS990/OfficeExpensesGrp/TotalAmt056912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365004
IRS990/OtherExpensesGrp/Desc0MANAGED CARE FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04039
IRS990/OtherExpensesGrp/FundraisingAmt12721
IRS990/OtherExpensesGrp/FundraisingAmt23876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222697
IRS990/OtherExpensesGrp/ProgramServicesAmt0207454
IRS990/OtherExpensesGrp/ProgramServicesAmt166270
IRS990/OtherExpensesGrp/ProgramServicesAmt273277
IRS990/OtherExpensesGrp/ProgramServicesAmt340146
IRS990/OtherExpensesGrp/TotalAmt0207454
IRS990/OtherExpensesGrp/TotalAmt181280
IRS990/OtherExpensesGrp/TotalAmt280052
IRS990/OtherExpensesGrp/TotalAmt366719
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05195
IRS990/OtherRevenueTotalAmt05195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02568827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02805605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306552
IRS990/PayrollTaxesGrp/TotalAmt0332186
IRS990/PensionPlanContributionsGrp/FundraisingAmt02667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054393
IRS990/PensionPlanContributionsGrp/TotalAmt058161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017232
IRS990/PrincipalOfficerNm0JIM BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,215,066
Liabilities
$3,235,876
Net assets
$1,979,190
Revenue
$5,253,102
Expenses
$5,019,993
Net income
$233,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.51$2.84$1.69$0.24$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.58$1.17$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.51$1.24$0.01$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.98$1.52$0.10$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.20$1.76$2.56$2.94$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.40$2.14$5.01$4.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.18$2.11$5.84$5.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.32$1.97$5.04$5.71$0.67
2016Summary only. Only limited summary data is available for this year.$5.63$2.99$2.64$5.60$5.43$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.45$2.47$6.00$5.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.22$3.24$1.98$5.25$5.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.88$2.14$1.75$4.66$4.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.21$1.73$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.24$1.97$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.15$0.98$4.02