Civic Intelligence

Creative Alternatives Inc

990 • Fiscal year 2021 • EIN 94-2378380

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

2855 Geer RoadTurlock, CA 95382

(209) 668-9361

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-6.8%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$182,164

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,460,273

Down $996,343 (-5.7%) from 2020

Net Assets

Up

$14,508,082

Up $91,213 (+0.6%) from 2020

Liabilities

Down

$1,952,191

Down $1,087,556 (-36%) from 2020

Revenue

Down

$17,191,691

Down $4,348,535 (-20%) from 2020

Expenses

Down

$18,352,962

Down $3,260,444 (-15%) from 2020

Net Income

Down

-$1,161,271

Down $1,088,091 (-1487%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,906,509Liabilities 2010: $947,321Net Assets 2010: $12,959,1882010Assets 2011: $16,031,758Liabilities 2011: $953,276Net Assets 2011: $15,078,4822011Assets 2012: $16,100,634Liabilities 2012: $1,066,351Net Assets 2012: $15,034,2832012Assets 2013: $16,445,358Liabilities 2013: $1,244,308Net Assets 2013: $15,201,0502013Assets 2014: $17,339,339Liabilities 2014: $1,308,540Net Assets 2014: $16,030,7992014Assets 2015: $16,687,033Liabilities 2015: $1,401,950Net Assets 2015: $15,285,0832015Assets 2016: $16,108,742Liabilities 2016: $1,298,210Net Assets 2016: $14,810,5322016Assets 2017: $16,591,152Liabilities 2017: $1,500,192Net Assets 2017: $15,090,9602017Assets 2018: $16,883,846Liabilities 2018: $1,535,264Net Assets 2018: $15,348,5822018Assets 2019: $16,008,773Liabilities 2019: $1,928,655Net Assets 2019: $14,080,1182019Assets 2020: $17,456,616Liabilities 2020: $3,039,747Net Assets 2020: $14,416,8692020Assets 2021: $16,460,273Liabilities 2021: $1,952,191Net Assets 2021: $14,508,0822021Assets 2022: $14,795,957Liabilities 2022: $3,577,061Net Assets 2022: $11,218,8962022Assets 2023: $20,293,692Liabilities 2023: $4,904,079Net Assets 2023: $15,389,6132023Assets 2024: $19,278,261Liabilities 2024: $4,896,275Net Assets 2024: $14,381,9862024

Highlighted filing

2021

Assets$16,460,273
Liabilities$1,952,191
Net Assets$14,508,082

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,915,8752010Expenses 2011: $11,923,0242011Expenses 2012: $12,951,6682012Expenses 2013: $14,012,5212013Revenue 2014: $14,710,838Expenses 2014: $14,474,502Net Income 2014: $236,3362014Revenue 2015: $15,467,630Expenses 2015: $16,188,527Net Income 2015: -$720,8972015Revenue 2016: $16,057,196Expenses 2016: $16,688,535Net Income 2016: -$631,3392016Revenue 2017: $17,985,875Expenses 2017: $18,112,708Net Income 2017: -$126,8332017Revenue 2018: $21,369,959Expenses 2018: $21,134,041Net Income 2018: $235,9182018Revenue 2019: $21,262,726Expenses 2019: $22,904,967Net Income 2019: -$1,642,2412019Revenue 2020: $21,540,226Expenses 2020: $21,613,406Net Income 2020: -$73,1802020Revenue 2021: $17,191,691Expenses 2021: $18,352,962Net Income 2021: -$1,161,2712021Revenue 2022: $14,926,393Expenses 2022: $17,042,796Net Income 2022: -$2,116,4032022Revenue 2023: $20,033,896Expenses 2023: $16,355,097Net Income 2023: $3,678,7992023Revenue 2024: $16,555,309Expenses 2024: $18,135,861Net Income 2024: -$1,580,5522024

Highlighted filing

2021

Revenue$17,191,691
Expenses$18,352,962
Net Income-$1,161,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$19,410,464
Mission and Program Overview

Mission

Creative alternatives, inc. Is organized for the purpose of child abuse prevention. The agency is engaged in providing care for children with emotional and social problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,092,707$8,790,515▲ $1,697,808
Land, Buildings, and Equipment, Net$4,981,358$4,486,694▼ $494,664
Accounts Receivable$1,536,511$1,618,267▲ $81,756
Savings and Temporary Cash Investments$983,303$1,270,101▲ $286,798
Cash and Non-Interest-Bearing Accounts$2,683,574$163,839▼ $2,519,735
Prepaid Expenses and Deferred Charges$150,513$90,136▼ $60,377
Inventories for Sale or Use$28,650$40,721▲ $12,071
Total Assets$17,456,616$16,460,273▼ $996,343
Liabilities
Accounts Payable and Accrued Expenses$2,171,316$1,691,466▼ $479,850
Other Liabilities$837,656$240,000▼ $597,656
Mortgage Notes Payable Secured by Investment Property$30,775$20,725▼ $10,050
Total Liabilities$3,039,747$1,952,191▼ $1,087,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,416,869$14,434,048▲ $17,179
Net Assets With Donor Restrictions$0$74,034▲ $74,034
Total Net Assets Fund Balance$14,416,869$14,508,082▲ $91,213
Total Liabilities and Net Assets / Fund Balance$17,456,616$16,460,273▼ $996,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,114,875$3,325,694$6,440,569
Other Land Buildings$371,519$2,078,390$2,449,909
Land$1,000,300-$1,000,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Joy BiddleExecutive DirectorFT$161,467$20,697$182,164
Darren BorrelliHuman Resource/complianceFT$112,459$19,714$132,173
Lisa JacobsAssistant Executive DirectFT$115,495$13,083$128,578
Brandi BoehmeStrtp DirectorFT$112,767$12,805$125,572
Shelby MedeirosNps Schools DirectorFT$105,781$8,074$113,855
Lisa AmarantMental Health DirectorFT$102,662$9,954$112,616
David FossumVice President-$2,883-$2,883
James MarshallDirector-$2,533-$2,533
Eileen HamiltonPresident-$2,450-$2,450
Olga DiazDirector (through Jan 2021)-$2,450-$2,450
Richard MckayPresident (through Jan 2021)-$2,450-$2,450
Robert BakerDirector-$2,450-$2,450
Renette BronkenSecretary-$1,750-$1,750

Highest Paid Contractors

ContractorServicesLocationCompensation
John Matthew YarbroughPsychiatric ServicesPO BOX 185, Acampo, CA 95220$197,315
Revenue and Support

Revenue Composition

Contributions and Grants
$12,036,010
Program Service Revenue
$4,266,711
Investment Income
$785,111
Other Revenue
$103,859
All Other Contributions
$154,382
Change in Net Assets
$-1,161,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,191,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,252,484
Total Revenue per Audited Statements
$18,444,175
Total Revenue per Form 990
$17,191,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,880,675
Other Expenses$3,472,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,645,754$1,023,542-$10,669,296
Other Employee Benefits$2,295,810$332,390-$2,628,200
Payroll Taxes$1,313,773$89,017-$1,402,790
All Other Expenses$508,937$35,482-$544,419
Depreciation Depletion$364,290$73,567-$437,857
Insurance$201,936$41,852-$243,788
Fees for Services Other$168,479$67,740-$236,219
Occupancy$235,872--$235,872
Other Expenses$232,583$63,937-$232,583
Current Officers, Directors, Trustees, and Key Employees$170,239$10,150-$180,389
Fees for Service Investment Mgmnt Fees-$79,732-$79,732
Office Expenses$43,809$18,086-$61,895
Conferences and Meetings$34,308$2,320-$36,628
Advertising$30,525$862-$31,387
Interest-$533-$533
Total Functional Expenses$16,484,728$1,868,234$0$18,352,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,352,962
Total Expenses per Audited Statements$18,352,962
Total Expenses per Form 990$18,352,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$240,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to all members of the board of directors, the accounting supervisor and the executive director for their review prior to filing the tax return.

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

Board members are asked annually to disclose possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director researches comparable data and provides it to the board of directors. The board of directors considers the research along with other relevant information about the executive director to render the final decision. The executive director determines key employee salaries based on industry standards for others based on comparable positions coupled with consideration of overall employee performance.

Form 990, Part VI, Section C, Line 18

A copy of form 990 is available to the public on guidestar and upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Creative Alternatives Inc
EIN
94-2378380
Phone
2096689361
Address
2855 GEER ROAD, TURLOCK, CA 95382

Signing Officer

Name
Stephanie Biddle
Title
Executive Director
Phone
2096689361
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Biddle
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
371
Volunteers
0

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Food: program service expenses 190,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,999. Vehicle operating: program service expenses 102,977. Management and general expenses 4,949. Fundraising expenses 0. Total expenses 107,926. Household: program service expenses 62,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,169. Mileage reimbursements: program service expenses 32,846. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 34,221. Books and instructional materials: program service expenses 34,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,003. Taxes and licenses: program service expenses 27,307. Management and general expenses 3,645. Fundraising expenses 0. Total expenses 30,952. Expendable equipment: program service expenses 22,155. Management and general expenses 5,287. Fundraising expenses 0. Total expenses 27,442. Clothing: program service expenses 25,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,384. Miscellaneous: program service expenses 1,095. Management and general expenses 8,698. Fundraising expenses 0. Total expenses 9,793. Scholarships: program service expenses 0. Management and general expenses 9,470. Fundraising expenses 0. Total expenses 9,470. Dues and subscriptions: program service expenses 6,795. Management and general expenses 2,058. Fundraising expenses 0. Total expenses 8,853. Rewards and incentives: program service expenses 2,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,351. Field trip and activities: program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553. Fares: program service expenses 303. Management and general expenses 0. Fundraising expenses 0. Total expenses 303.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the agency is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending june 30, 2017 and before.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2HUMAN RESOURCE/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3STRTP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MENTAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NPS SCHOOLS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THROUGH JAN 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH JAN 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0314260
IRS990/GainOrLossGrp/SecuritiesAmt0305216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011881628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0413748
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02424501
IRS990/GrossReceiptsAmt019410464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041852
IRS990/InsuranceGrp/ProgramServicesAmt0201936
IRS990/InsuranceGrp/TotalAmt0243788
IRS990/InterestGrp/ManagementAndGeneralAmt0533
IRS990/InterestGrp/TotalAmt0533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040721
IRS990/InvestmentIncomeGrp/ExclusionAmt0165635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07092707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08790515
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05404084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04981358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04486694
IRS990/LandBldgEquipCostOrOtherBssAmt09890778
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099488
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02119285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE ALTERNATIVES, INC. IS ORGANIZED FOR THE PURPOSE OF CHILD ABUSE PREVENTION. THE AGENCY IS ENGAGED IN PROVIDING CARE FOR CHILDREN WITH EMOTIONAL AND SOCIAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020725
IRS990/NetAssetsOrFundBalancesBOYAmt014416869
IRS990/NetAssetsOrFundBalancesEOYAmt014508082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0619476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0619476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01252484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014416869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014434048
IRS990/NoncashContributionsAmt013942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235872
IRS990/OccupancyGrp/TotalAmt0235872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018086
IRS990/OfficeExpensesGrp/ProgramServicesAmt043809
IRS990/OfficeExpensesGrp/TotalAmt061895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02295810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02628200
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL AND INCIDENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163937
IRS990/OtherExpensesGrp/ProgramServicesAmt0738112
IRS990/OtherExpensesGrp/ProgramServicesAmt1289921
IRS990/OtherExpensesGrp/ProgramServicesAmt2210380
IRS990/OtherExpensesGrp/ProgramServicesAmt3232583
IRS990/OtherExpensesGrp/TotalAmt0738112
IRS990/OtherExpensesGrp/TotalAmt1318945
IRS990/OtherExpensesGrp/TotalAmt2274317
IRS990/OtherExpensesGrp/TotalAmt3232583
IRS990/OtherLiabilitiesGrp/BOYAmt0837656
IRS990/OtherLiabilitiesGrp/EOYAmt0240000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISCREPANCY FUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103777
IRS990/OtherRevenueMiscGrp/ExclusionAmt182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182
IRS990/OtherRevenueTotalAmt0103859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01023542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09645754
IRS990/OtherSalariesAndWagesGrp/TotalAmt010669296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089017
IRS990/PayrollTaxesGrp/ProgramServicesAmt01313773
IRS990/PayrollTaxesGrp/TotalAmt01402790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090136
IRS990/PrincipalOfficerNm0STEPHANIE BIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02811525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11455186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02811525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11455186
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE ALTERNATIVES FOSTER FAMILY AGENCY'S MISSION IS TO DELIVER COMPREHENSIVE THERAPEUTIC SERVICES IN A NURTURING ENVIRONMENT TO YOUTH AND YOUNG ADULTS. OUR VIEW IS THAT ONCE A CHILD'S CHAOTIC BEGINNING HAS BEEN STABILIZED, POSITIVE CHANGES AND HEALTHY DEVELOPMENT CAN OCCUR. WHEN CHILDREN ARE PLACED WITH OUR AGENCY FOR THE PURPOSE OF REUNIFICATION, ADOPTION OR EMANCIPATION, WE GEAR TREATMENT PLANS TOWARD THE SPECIFIC NEEDS OF THE CHILD. OUR GOAL IS TO PLACE ALL CHILDREN IN OUR CARE INTO HOME ENVIRONMENTS THAT ENCOURAGE AND ALLOW THEM TO DEVELOP HEALTHY, POSITIVE SOCIAL ATTACHMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01626914
IRS990/ProgSrvcAccomActy3Grp/Desc0REYN FRANCA SCHOOL (STANISLAUS COUNTY), REYN FRANCA ANNEX (STANISLAUS COUNTY), GRACE BISHOP SCHOOL (MERCED COUNTY) AND CREATIVE ALTERNATIVES SCHOOL (FRESNO COUNTY) ARE NONPUBLIC SCHOOLS DESIGNED TO MEET THE SPECIAL AND UNIQUE NEEDS OF EVERY STUDENT. THE MAJORITY OF THE STUDENTS WE SERVE HAVE A VARIETY OF EMOTIONAL, SOCIAL, AND BEHAVIORAL PROBLEMS. WE SERVE GRADES K-12 WITH THE MAJORITY OF PLACEMENTS IN GRADES 3-12. EMPHASIS IS PLACED ON IMPROVING SOCIAL SKILLS BY REQUIRING STUDENTS TO BE HELD ACCOUNTABLE FOR THEIR ACTIONS. A SYSTEM OF REWARDS AND CONSEQUENCES IS USED TO ASSIST IN IMPROVING THEIR SOCIAL SKILLS. ACADEMIC SUBJECTS ARE GIVEN EQUAL ATTENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03443774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02811525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02347771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01455186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015525328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347961
IRS990/PYOtherExpensesAmt04180744
IRS990/PYOtherRevenueAmt07235
IRS990/PYProgramServiceRevenueAmt05659702
IRS990/PYRevenuesLessExpensesAmt0-73180
IRS990/PYSalariesCompEmpBnftPaidAmt017432662
IRS990/PYTotalExpensesAmt021613406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021540226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1161271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 302. 2017 AMOUNT: $ 7,874. 2018 AMOUNT: $ 198. 2019 AMOUNT: $ 72. 2020 AMOUNT: $ 82. DISCREPANCY FUND - 2016 AMOUNT: $ 39,175. 2017 AMOUNT: $ 31,820. 2018 AMOUNT: $ 24,739. 2019 AMOUNT: $ 4,883. 2020 AMOUNT: $ 103,777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012036010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015525328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015242033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014912739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012053247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069769357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027234127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt069769357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012036010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015525328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015242033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014912739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012053247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069769357
IRS990ScheduleA/TotalSupportAmt070879914
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03114875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03325694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06440569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$4.90$14.4$16.6$18.1$1.58
2023Detailed filing. Detailed filing data is available for this year.$20.3$4.90$15.4$20.0$16.4$3.68
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.58$11.2$14.9$17.0$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.95$14.5$17.2$18.4$1.16
2020Detailed filing. Detailed filing data is available for this year.$17.5$3.04$14.4$21.5$21.6$0.07
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.93$14.1$21.3$22.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$16.9$1.54$15.3$21.4$21.1$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.6$1.50$15.1$18.0$18.1$0.13
2016Detailed filing. Detailed filing data is available for this year.$16.1$1.30$14.8$16.1$16.7$0.63
2015Detailed filing. Detailed filing data is available for this year.$16.7$1.40$15.3$15.5$16.2$0.72
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.31$16.0$14.7$14.5$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.24$15.2$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.07$15.0$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.95$15.1$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.95$13.0$11.9
Peer Organizations

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