Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2023 • EIN 92-0147089

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileCPDALASKA.ORG

View Organization Page

1410 Rudakof CirAnchorage, AK 99508

(907) 646-0707

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$167,571

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,532,775

Up $486,568 (+47%) from 2022

Net Assets

Up

$1,124,262

Up $151,331 (+16%) from 2022

Liabilities

Up

$408,513

Up $335,237 (+457%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$1,244,909

Up $240,363 (+24%) from 2022

Expenses

Up

$1,093,578

Up $206,867 (+23%) from 2022

Net Income

Up

$151,331

Up $33,496 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,952Liabilities 2011: $38,535Net Assets 2011: $589,4172011Assets 2012: $661,522Liabilities 2012: $61,490Net Assets 2012: $600,0322012Assets 2013: $441,658Liabilities 2013: $33,904Net Assets 2013: $407,7542013Assets 2014: $341,895Liabilities 2014: $42,937Net Assets 2014: $298,9582014Assets 2015: $351,473Liabilities 2015: $36,403Net Assets 2015: $315,0702015Assets 2016: $317,705Liabilities 2016: $44,379Net Assets 2016: $273,3262016Assets 2017: $302,874Liabilities 2017: $29,175Net Assets 2017: $273,6992017Assets 2018: $430,429Liabilities 2018: $28,403Net Assets 2018: $402,0262018Assets 2019: $581,801Liabilities 2019: $38,525Net Assets 2019: $543,2762019Assets 2020: $787,684Liabilities 2020: $120,672Net Assets 2020: $667,0122020Assets 2021: $918,618Liabilities 2021: $63,522Net Assets 2021: $855,0962021Assets 2022: $1,046,207Liabilities 2022: $73,276Net Assets 2022: $972,9312022Assets 2023: $1,532,775Liabilities 2023: $408,513Net Assets 2023: $1,124,2622023Assets 2024: $1,628,264Liabilities 2024: $387,650Net Assets 2024: $1,240,6142024

Highlighted filing

2023

Assets$1,532,775
Liabilities$408,513
Net Assets$1,124,262
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,031Expenses 2011: $944,339Net Income 2011: $55,6922011Expenses 2012: $1,083,5372012Revenue 2013: $1,241,405Expenses 2013: $1,436,020Net Income 2013: -$194,6152013Revenue 2014: $1,219,879Expenses 2014: $1,328,675Net Income 2014: -$108,7962014Revenue 2015: $1,334,850Expenses 2015: $1,318,738Net Income 2015: $16,1122015Revenue 2016: $1,197,472Expenses 2016: $1,239,216Net Income 2016: -$41,7442016Revenue 2017: $761,601Expenses 2017: $774,395Net Income 2017: -$12,7942017Revenue 2018: $782,708Expenses 2018: $654,381Net Income 2018: $128,3272018Revenue 2019: $919,982Expenses 2019: $778,732Net Income 2019: $141,2502019Revenue 2020: $906,163Expenses 2020: $801,512Net Income 2020: $104,6512020Revenue 2021: $923,646Expenses 2021: $735,562Net Income 2021: $188,0842021Revenue 2022: $1,004,546Expenses 2022: $886,711Net Income 2022: $117,8352022Revenue 2023: $1,244,909Expenses 2023: $1,093,578Net Income 2023: $151,3312023Revenue 2024: $1,401,988Expenses 2024: $1,285,636Net Income 2024: $116,3522024

Highlighted filing

2023

Revenue$1,244,909
Expenses$1,093,578
Net Income$151,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,248,375
Mission and Program Overview

Mission

Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,345$845,381▲ $841,036
Savings and Temporary Cash Investments$906,909$366,446▼ $540,463
Accounts Receivable$114,476$306,972▲ $192,496
Prepaid Expenses and Deferred Charges$12,977--
Pledges and Grants Receivable$7,500$8,910▲ $1,410
Cash and Non-Interest-Bearing Accounts-$5,066-
Total Assets$1,046,207$1,532,775▲ $486,568
Liabilities
Mortgage Notes Payable Secured by Investment Property-$335,910-
Accounts Payable and Accrued Expenses$73,276$72,603▼ $673
Total Liabilities$73,276$408,513▲ $335,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,931$1,124,262▲ $151,331
Total Net Assets Fund Balance$972,931$1,124,262▲ $151,331
Total Liabilities and Net Assets / Fund Balance$1,046,207$1,532,775▲ $486,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,881$12,630$707,511
Land$150,500-$150,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geno DalyClinical DirectorFT$145,374$22,197$167,571
Lori Rowley-sippleClinical SupFT$108,613$20,344$128,957

Board Members and Trustees

NameTitle
Paul BauerPresident
Tamara MatlockDirector
Marilyn MaxwellSecretary
Maryellen FritzTreasurer
Larry MichaelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$622,360
Program Service Revenue
$605,611
Investment Income
$288
Other Revenue
$16,650
Change in Net Assets
$151,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,909
Revenue Not Reported on Form 990
$3,466
Total Revenue per Audited Statements
$1,248,375
Total Revenue per Form 990
$1,244,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,543
Other Expenses$304,035
Total Fundraising Expense$5,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,415$64,509$2,581$345,505
Current Officers, Directors, Trustees, and Key Employees$209,115$48,452$1,939$259,506
Occupancy$111,098--$111,098
Other Employee Benefits$86,825$20,118$802$107,745
Payroll Taxes$47,438$10,991$440$58,869
Office Expenses$40,136$14,624-$54,760
Fees for Services Other$22,048--$22,048
Insurance-$20,909-$20,909
Pension Plan Contributions$14,439$3,345$134$17,918
Travel$16,421--$16,421
Interest-$13,454-$13,454
Depreciation Depletion-$12,630-$12,630
Fees for Services Accounting$11,831--$11,831
Conferences and Meetings$11,336--$11,336
Other Expenses$19,252$4,345-$4,345
Advertising$112--$112
Total Functional Expenses$868,466$219,216$5,896$1,093,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,044
Expenses per Audited Statements$1,093,578
Total Expenses per Form 990$1,093,578
Expenses Not Reported on Form 990$3,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 2

“Lori rowley-sipple paul bauer clinical sup board pres family relationship”

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

“Prior to the 990 being signed it is sent via secured email for board review and approval.”

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

“Quarterly review of officers, directors and key employees is conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request and are available on public search engines such as propublica.”

Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development
EIN
92-0147089
Phone
9076460707
Address
1410 RUDAKOF CIR, ANCHORAGE, AK 99508

Signing Officer

Name
Geno Daly
Title
Clinical Director
Phone
9076460707
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geno Daly
Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Form 990, Part XI, Line 9

“Rental expense offset 3,466 rental expense offset -3,466”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center for psychosocial development, inc. Is a non-profit corporation exempt from income taxation under section 501 (c)(3) of the internal revenue code. Although the center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The center classifies all interest and penalties related to tax contingencies as income tax expense. As of june 30, 2023 and 2022, there are no accrued interest or penalties, and no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expense offset 3,466”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense offset 3,466”

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IRS990/MissionDesc0CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14345
IRS990/OtherExpensesGrp/ProgramServicesAmt019252
IRS990/OtherExpensesGrp/TotalAmt019252
IRS990/OtherExpensesGrp/TotalAmt15839
IRS990/OtherExpensesGrp/TotalAmt24345
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTING ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010821
IRS990/OtherRevenueTotalAmt010821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010991
IRS990/PayrollTaxesGrp/ProgramServicesAmt047438
IRS990/PayrollTaxesGrp/TotalAmt058869
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014439
IRS990/PensionPlanContributionsGrp/TotalAmt017918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012977
IRS990/PrincipalOfficerNm0GENO DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605611
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID BILLINGS: REVENUES STEM FROM SERVICES RENDERED THROUGH INTENSE ACTIVE TREATMENT. THIS REVENUE IS USED TO TREAT THOSE INDIVIDUALS QUALIFIED FOR SDS WAIVER SERVICES. CPD HAS ON AVERAGE 80-100 CLIENTS UNDER THE IAT WAIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605611
IRS990/ProgSrvcAccomActy3Grp/Desc0DUAL DIAGNOSIS CONTRACT: REVENUES STEM FROM SERVICES RENDERED THROUGH A CONTRACT WITH DOC, PROVIDING TREATMENT FOR SEX OFFENDERS, AND THOSE WITH SUBSTANCE ABUSE ISSUES. CPD SERVES ON AVERAGE 32 CLIENTS THROUGH THIS CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0169447
IRS990/PYProgramServiceRevenueAmt0432438
IRS990/PYRevenuesLessExpensesAmt0117835
IRS990/PYSalariesCompEmpBnftPaidAmt0717264
IRS990/PYTotalExpensesAmt0886711
IRS990/PYTotalRevenueAmt01004546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02707633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02284504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02707633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02707633
IRS990ScheduleA/TotalSupportAmt02714742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04654
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/BuildingsGrp/BookValueAmt0694881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707511
IRS990ScheduleD/ExpensesNotReportedAmt03466
IRS990ScheduleD/ExpensesSubtotalAmt01093578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150500
IRS990ScheduleD/OtherExpensesIncludedAmt03466
IRS990ScheduleD/OtherRevenueAmt03466
IRS990ScheduleD/RevenueNotReportedAmt03466
IRS990ScheduleD/RevenueSubtotalAmt01244909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR PSYCHOSOCIAL DEVELOPMENT, INC. IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE CENTER CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2023 AND 2022, THERE ARE NO ACCRUED INTEREST OR PENALTIES, AND NO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR WHICH MANAGEMENT BELIEVES IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF TAX CONTINGENCIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE OFFSET 3,466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE OFFSET 3,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845381
IRS990ScheduleD/TotalExpensesPerForm990Amt01093578
IRS990ScheduleD/TotalRevenuePerForm990Amt01244909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GENO DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167571
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LORI ROWLEY-SIPPLE PAUL BAUER CLINICAL SUP BOARD PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE 990 BEING SIGNED IT IS SENT VIA SECURED EMAIL FOR BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUARTERLY REVIEW OF OFFICERS, DIRECTORS AND KEY EMPLOYEES IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON PUBLIC SEARCH ENGINES SUCH AS PROPUBLICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE OFFSET 3,466 RENTAL EXPENSE OFFSET -3,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046207
IRS990/TotalAssetsEOYAmt01532775
IRS990/TotalAssetsGrp/BOYAmt01046207
IRS990/TotalAssetsGrp/EOYAmt01532775
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0622360
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093578
IRS990/TotalGrossUBIAmt04654
IRS990/TotalLiabilitiesBOYAmt073276
IRS990/TotalLiabilitiesEOYAmt0408513
IRS990/TotalLiabilitiesGrp/BOYAmt073276
IRS990/TotalLiabilitiesGrp/EOYAmt0408513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124262
IRS990/TotalOtherCompensationAmt042541
IRS990/TotalOtherProgSrvcExpenseAmt0166970
IRS990/TotalProgramServiceExpensesAmt0868466
IRS990/TotalProgramServiceRevenueAmt0605611
IRS990/TotalReportableCompFromOrgAmt0253987
IRS990/TotalRevenueGrp/ExclusionAmt012284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04654
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,775
Liabilities
$408,513
Net assets
$1,124,262
Revenue
$1,244,909
Expenses
$1,093,578
Net income
$151,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.24$1.40$1.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$1.24$1.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$1.00$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.92$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.91$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.92$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.78$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.33$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.22$1.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.24$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$1.00$0.94$0.06