Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 92-0072568 • 501(c)3 • Fairbanks, AK
Profile
`to create a culture that values parenting and keeping children safe through education, respect, advocacy, and strengthening families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$778,054
Down $104,149 (-12%) from 2024
Liabilities
Down$136,765
Down $59,759 (-30%) from 2024
Net Assets
Down$641,289
Down $44,390 (-6.5%) from 2024
Revenue
Up$1,683,782
Up $139,532 (+9.0%) from 2024
Expenses
Up$1,728,172
Up $102,539 (+6.3%) from 2024
Net Income
Up-$44,390
Up $36,993 (+45%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
`to create a culture that values parenting and keeping children safe through education, respect, advocacy, and strengthening families.
Prevent child abuse and neglect
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $402,286 | $456,743 | ▲ $54,457 |
| Pledges and Grants Receivable | $336,797 | $224,770 | ▼ $112,027 |
| Land, Buildings, and Equipment, Net | $66,833 | $42,616 | ▼ $24,217 |
| Savings and Temporary Cash Investments | $26,174 | $27,487 | ▲ $1,313 |
| Accounts Receivable | $45,054 | $24,669 | ▼ $20,385 |
| Prepaid Expenses and Deferred Charges | $5,059 | $1,769 | ▼ $3,290 |
| Total Assets | $882,203 | $778,054 | ▼ $104,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,943 | $135,388 | ▼ $58,555 |
| Mortgage Notes Payable Secured by Investment Property | $2,581 | $1,377 | ▼ $1,204 |
| Total Liabilities | $196,524 | $136,765 | ▼ $59,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $685,679 | $641,289 | ▼ $44,390 |
| Total Net Assets Fund Balance | $685,679 | $641,289 | ▼ $44,390 |
| Total Liabilities and Net Assets / Fund Balance | $882,203 | $778,054 | ▼ $104,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,628 | $238,793 | $273,421 |
| Leasehold Improvements | $0 | $126,227 | $126,227 |
| Other Land Buildings | $7,988 | - | $7,988 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leigh Bolin | Executive Director | FT | $111,098 | $111,098 |
| Nadia Riley | Finance Manager | FT | $69,637 | $69,637 |
| Name | Title |
|---|---|
| Steven Meckel | President |
| Kelly Gitter | Vice President |
| Jeannette Okinczyc | Director |
| Lisa Slaba | Director |
| Tyler Kilgore | Director |
| Kim Gaustad | Secretary |
| Karen Clark Sitton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,130,304 |
| Other Expenses | $597,868 |
| Total Fundraising Expense | $48,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,496 | $141,524 | $15,252 | $850,272 |
| Occupancy | $179,461 | - | $262 | $179,723 |
| Current Officers, Directors, Trustees, and Key Employees | $27,701 | $129,979 | $5,540 | $163,220 |
| Travel | $103,846 | - | $12 | $103,858 |
| Payroll Taxes | $57,935 | $25,371 | $1,230 | $84,536 |
| Fees for Services Accounting | - | $40,537 | - | $40,537 |
| Other Expenses | $35,853 | $0 | $45 | $35,853 |
| Other Employee Benefits | $16,953 | $7,423 | $360 | $24,736 |
| Depreciation Depletion | $6,800 | $17,417 | - | $24,217 |
| Insurance | $19,350 | $2,758 | $965 | $23,073 |
| All Other Expenses | $12,781 | - | $3,344 | $16,125 |
| Pension Plan Contributions | $5,167 | $2,263 | $110 | $7,540 |
| Fees for Services Legal | - | $1,280 | - | $1,280 |
| Advertising | $2 | - | $1,008 | $1,010 |
| Total Functional Expenses | $1,311,189 | $368,552 | $48,431 | $1,728,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,968,882 |
| Expenses per Audited Statements | $1,728,172 |
| Total Expenses per Form 990 | $1,728,172 |
| Expenses Not Reported on Form 990 | $240,710 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 will be provided to the board of directors for review and approval.”
“The board, executive director, and finance manager constantly monitor compliance with this policy. They are aware of all agency operations, and are involved enough to know when and if there is a conflict of interest issue. Additionally, employees are asked to promptly disclose to their managers or the executive director, any facts or circumstances which might constitute a conflict of interest situation, or give the appearance of such conflict.”
“The board of directors uses the foraker group salary survey, which was completed by an independent agency, to determine compensation of the executive director. Compensation of key employees includes a review and approval process by the executive director, and by review and approval of the annual operating budget.”
“Documents are available upon request.”
“The process has not changed from the prior year.”
“Direct fundraising expenses, netted with fundraising income”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT CHILD ABUSE AND NEGLECT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1008 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1010 |
| IRS990/AllOtherContributionsAmt | 0 | 168770 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074562866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 726 26TH AVE STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 997017033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1603333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2596 |
| IRS990/CYOtherExpensesAmt | 0 | 597868 |
| IRS990/CYOtherRevenueAmt | 0 | 1532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130304 |
| IRS990/CYTotalExpensesAmt | 0 | 1728172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24217 |
| IRS990/Desc | 0 | CHILD ADVOCACY CENTER PROVIDES EVALUATION OF CHILD SEXUAL ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 858166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40537 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | STEVEN MECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY GITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GAUSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN CLARK SITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SLABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNETTE OKINCZYC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NADIA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEIGH BOLIN |
| 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 | 69637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111098 |
| 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 PRESIDENT |
| 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 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1434563 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1683782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407636 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | `TO CREATE A CULTURE THAT VALUES PARENTING AND KEEPING CHILDREN SAFE THROUGH EDUCATION, RESPECT, ADVOCACY, AND STRENGTHENING FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1377 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24736 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL PROGRAM SER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE, MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16188 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1532 |
| IRS990/OtherRevenueTotalAmt | 0 | 1532 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84536 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 336797 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1769 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH BOLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY SUPPORT CONTRAC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY EDUCATIONAL SERVICES PROGRAMS PROVIDES COUNSELING AND OTHER SUPPORT SERVICES FOR PARENTS AND CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 396112 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18496 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38415 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1445444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2645 |
| IRS990/PYOtherExpensesAmt | 0 | 542869 |
| IRS990/PYOtherRevenueAmt | 0 | 7399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1082764 |
| IRS990/PYTotalExpensesAmt | 0 | 1625633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1544250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1603333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1445444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1619070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2109499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1933862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8711208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7444 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 293138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8711208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1603333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1445444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1619070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2109499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1933862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8711208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8755874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 240710 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 240710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273421 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 240710 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1728172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7988 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 240710 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1683782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES, NETTED WITH FUNDRAISING INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1728172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1683782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1924492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1968882 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD, EXECUTIVE DIRECTOR, AND FINANCE MANAGER CONSTANTLY MONITOR COMPLIANCE WITH THIS POLICY. THEY ARE AWARE OF ALL AGENCY OPERATIONS, AND ARE INVOLVED ENOUGH TO KNOW WHEN AND IF THERE IS A CONFLICT OF INTEREST ISSUE. ADDITIONALLY, EMPLOYEES ARE ASKED TO PROMPTLY DISCLOSE TO THEIR MANAGERS OR THE EXECUTIVE DIRECTOR, ANY FACTS OR CIRCUMSTANCES WHICH MIGHT CONSTITUTE A CONFLICT OF INTEREST SITUATION, OR GIVE THE APPEARANCE OF SUCH CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS USES THE FORAKER GROUP SALARY SURVEY, WHICH WAS COMPLETED BY AN INDEPENDENT AGENCY, TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL PROCESS BY THE EXECUTIVE DIRECTOR, AND BY REVIEW AND APPROVAL OF THE ANNUAL OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 882203 |
| IRS990/TotalAssetsEOYAmt | 0 | 778054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1603333 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48431 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 368552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1311189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1728172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 38415 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1532 |
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