Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2600143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,687,747
Up $23,450 (+0.9%) from 2013
Net Assets
Up$879,990
Up $126,786 (+17%) from 2013
Liabilities
Down$1,807,757
Down $103,336 (-5.4%) from 2013
Revenue
$2,617,003
No earlier filing loaded for comparison.
Expenses
Up$2,490,217
Up $406,227 (+19%) from 2013
Net Income
$126,786
No earlier filing loaded for comparison.
To provide exemplary evidence based substance abuse treatment and mental health, co-occuring and support services for adults and families to promote self-sufficiency, health and wholeness in the community environment.
The mission is to provide exemplary evidence based substance abuse treatment and mental health, co-occurring support services for adults, youth families to promote self-sufficiency, health wholeness in a collaborative community setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,074,618 | $2,059,343 | ▼ $15,275 |
| Accounts Receivable | $227,390 | $322,413 | ▲ $95,023 |
| Cash and Non-Interest-Bearing Accounts | $328,114 | $288,536 | ▼ $39,578 |
| Prepaid Expenses and Deferred Charges | $2,370 | $3,680 | ▲ $1,310 |
| Total Assets | $2,664,297 | $2,687,747 | ▲ $23,450 |
| Other Assets Total | $31,805 | $13,775 | ▼ $18,030 |
| Liabilities | |||
| Other Liabilities | $1,744,659 | $1,472,395 | ▼ $272,264 |
| Accounts Payable and Accrued Expenses | $166,434 | $335,362 | ▲ $168,928 |
| Total Liabilities | $1,911,093 | $1,807,757 | ▼ $103,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,204 | $879,990 | ▲ $126,786 |
| Total Net Assets Fund Balance | $753,204 | $879,990 | ▲ $126,786 |
| Total Liabilities and Net Assets / Fund Balance | $2,664,297 | $2,687,747 | ▲ $23,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,495,738 | $350,818 | $1,846,556 |
| Land | $500,000 | - | $500,000 |
| Equipment | $63,605 | $48,330 | $111,935 |
| Name | Title |
|---|---|
| Lauren Liets | President |
| Kim Clarke | Vice President |
| BJ Davis | Co-executive director |
| Betsy Michelotti | Co-executive director |
| Noah Baygell | Secretary |
| Michael Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,669,345 |
| Other Expenses | $820,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,433,539 | $23,502 | - | $1,457,041 |
| Other Employee Benefits | $206,302 | $6,002 | - | $212,304 |
| Occupancy | $118,531 | $24,037 | - | $142,568 |
| Interest | $105,721 | $3,467 | - | $109,188 |
| Other Expenses | $68,649 | $2,098 | - | $70,747 |
| Fees for Services Other | $66,902 | $1,631 | - | $68,533 |
| Depreciation Depletion | $56,713 | $3,620 | - | $60,333 |
| All Other Expenses | $39,618 | $8,854 | - | $48,472 |
| Travel | $38,773 | $3,011 | - | $41,784 |
| Office Expenses | $25,967 | $403 | - | $26,370 |
| Insurance | $17,315 | - | - | $17,315 |
| Information Technology | $12,385 | $4,321 | - | $16,706 |
| Total Functional Expenses | $2,409,271 | $80,946 | $0 | $2,490,217 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,490,217 |
| Total Expenses per Audited Statements | $2,490,217 |
| Total Expenses per Form 990 | $2,490,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,472,395 |
| bank loans | - |
“The prepared annual return is given to management to review before filing.”
“all compensation and annual increases are approved by the Board of Directors”
“the governing documents and financial statements are available upon request”
“Program Service Expenses 480,423, Grants and allocations 0, Revenue 0 Case Management”
“Program Service Expenses 84,360, Grants and allocations 0, Revenue 0 Mental Health”
“Annual audit is performed by independent CPA firm to make sure organization is in compliance.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322413 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide exemplary evidence based substance abuse treatment and mental health, co-occurring support services for adults, youth families to promote self-sufficiency, health wholeness in a collaborative community setting. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 184262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Oranization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164735764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4441 Auburn Blvd Suite E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2519371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 820872 |
| IRS990/CYOtherRevenueAmt | 0 | 46207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1669345 |
| IRS990/CYTotalExpensesAmt | 0 | 2490217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2617003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60333 |
| IRS990/Desc | 0 | Family Reunification |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Lauren Liets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Noah Baygell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BJ Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betsy Michelotti |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2335109 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2617003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17315 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105721 |
| IRS990/InterestGrp/TotalAmt | 0 | 109188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2074618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2059343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2458491 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our vision is that families can break the cycle of trauma, violence and substance abuse so to create a life that is purposeful and meaningful. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212304 |
| IRS990/OtherExpensesGrp/Desc | 0 | Drug screening |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, license, service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind contribution |
| IRS990/OtherExpensesGrp/Desc | 3 | Service, maintance, equipment rent |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1744659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1472395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46207 |
| IRS990/OtherRevenueTotalAmt | 0 | 46207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1433539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1457041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3680 |
| IRS990/PrincipalOfficerNm | 0 | Betsy Michelotti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Substance Abuse Prevention |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48626 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Substance Abuse Treatment |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1667022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2204471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 737863 |
| IRS990/PYOtherRevenueAmt | 0 | 96937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1346127 |
| IRS990/PYTotalExpensesAmt | 0 | 2083990 |
| IRS990/PYTotalRevenueAmt | 0 | 2327424 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2617003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2327424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2299329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2148187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11581407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11581407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2617003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2327424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2299329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2148187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11581407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11585861 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1495738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1846556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2490217 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1472395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | bank loans |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2617003 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2059343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2490217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1472395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2617003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2617003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2490217 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 480,423, Grants and allocations 0, Revenue 0 Case Management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 84,360, Grants and allocations 0, Revenue 0 Mental Health |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The prepared annual return is given to management to review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | all compensation and annual increases are approved by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the governing documents and financial statements are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annual audit is performed by independent CPA firm to make sure organization is in compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section b, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section b, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section c, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2664297 |
| IRS990/TotalAssetsEOYAmt | 0 | 2687747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2664297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2687747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2519371 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2409271 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2490217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1911093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1807757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1911093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1807757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 879990 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 564783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2409271 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2617003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2664297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2687747 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38773 |
| IRS990/TravelGrp/TotalAmt | 0 | 41784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 753204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 879990 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4441 Auburn blvd suite E |
| IRS990/USAddress/City | 0 | Sacramento |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95841 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://www.strategies4change.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Betsy Michelotti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoED |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Strategies for Change Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 942600143 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164735764 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4441 Auburn Blvd Room E |
| ReturnHeader/Filer/USAddress/City | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Soler & Topchiy CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 910 Florin Rd Suite 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.