Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$6,167
Flat from 2013
Net Assets
Flat-$37,527
Flat from 2013
Liabilities
Flat$43,694
Flat from 2013
Revenue
Flat$778,693
Flat from 2013
Expenses
Flat$705,972
Flat from 2013
Net Income
Flat$72,721
Flat from 2013
To provide supportive and educational courses to women, men and youth of all ages in need of self-esteem and personal development. Classes include domestic violence and anger management, life skills and parenting. Instructors teach and mentor clients to work in the business environment so they can attain a living standard to verify their increasing self-esteem and self worth. WIN also has transitional houses for homeless women and children and for women who have just exited prison.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,236 | $1,334 | ▼ $1,902 |
| Cash and Non-Interest-Bearing Accounts | $2,310 | $833 | ▼ $1,477 |
| Total Assets | $9,546 | $6,167 | ▼ $3,379 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $30,962 | - |
| Other Liabilities | $119,794 | $12,732 | ▼ $107,062 |
| Total Liabilities | $119,794 | $43,694 | ▼ $76,100 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-110,248 | $-37,527 | ▲ $72,721 |
| Total Net Assets Fund Balance | $-110,248 | $-37,527 | ▲ $72,721 |
| Total Liabilities and Net Assets / Fund Balance | $9,546 | $6,167 | ▼ $3,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $1,334 | $13,438 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $4,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Scott-Lau | Executive Director | FT | $74,000 | $74,000 |
| Name | Title |
|---|---|
| Chris Yozamp | President/Secretary |
| Susan Page | Vice President |
| Esther Tokars | Director |
| Jodi Uehara | Director |
| Sohee Chu | Director |
| Corinda Wong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,479 |
| Salaries, Compensation, and Employee Benefits | $309,408 |
| Total Fundraising Expense | $42,901 |
| Professional Fundraising Fees | $7,085 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $214,017 | $14,420 | - | $228,437 |
| Other Salaries and Wages | $140,443 | $17,778 | $19,555 | $177,776 |
| Current Officers, Directors, Trustees, and Key Employees | $53,238 | $6,739 | $7,413 | $67,390 |
| Other Employee Benefits | $30,394 | $3,847 | $4,232 | $38,473 |
| Fees for Services Management | $28,035 | $5,509 | $0 | $33,544 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Payroll Taxes | $20,357 | $2,577 | $2,835 | $25,769 |
| Fees for Services Other | - | $23,173 | - | $23,173 |
| Office Expenses | $11,112 | $6,865 | - | $17,977 |
| Travel | $6,056 | $1,211 | $808 | $8,075 |
| Fees for Services Professional Fundraising | - | - | $7,085 | $7,085 |
| Information Technology | - | $6,289 | - | $6,289 |
| Other Expenses | $0 | $5,858 | $0 | $5,858 |
| Conferences and Meetings | - | $3,889 | - | $3,889 |
| Insurance | - | $3,824 | - | $3,824 |
| Depreciation Depletion | - | $2,034 | - | $2,034 |
| Advertising | - | $581 | - | $581 |
| Fees for Services Legal | - | $64 | - | $64 |
| Total Functional Expenses | $527,022 | $136,049 | $42,901 | $705,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,085 |
| Liability | Amount |
|---|---|
| ATR - GAP Fund/Bus Pass | $19,810 |
| Other Liabilities | $529 |
| Client Savings | $-7,607 |
“Not provided before filing”
“Once a quarter we perform a quality assurance test.”
“All compensation is compared to what is current in the field and voted on by the board”
“Upon request and copies are available in our offices”
“Substance abuse treatment services”
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/EOYAmt | 0 | 30962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide supportive and educational courses to women, men and youth of all ages in need of self-esteem and personal development. Classes include domestic violence and anger management, life skills and parenting. Instructors teach and mentor clients to work in the business environment so they can attain a living standard to verify their increasing self-esteem and self worth. WIN also has transitional houses for homeless women and children and for women who have just exited prison. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 581 |
| IRS990/AllOtherContributionsAmt | 0 | 67223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Scott Lau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082599049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 414 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Waimanalo |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 389479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309408 |
| IRS990/CYTotalExpensesAmt | 0 | 705972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7085 |
| IRS990/CYTotalRevenueAmt | 0 | 778693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2034 |
| IRS990/Desc | 0 | With the Access To Recovery program Women In Need was able to service approximately 100 clients through substance abuse supportive services. Our goal was to help them with life skills so that they could stay clean and sober, becoming productive members of society. Some of the classes included job readiness, employment searching, spiritual healing, cooking, and money management. In 2013, the Homeless Programs Office funded three houses for Women In Need which were used to provide housing to homeless women and children. These individuals included survivors of domestic violence, people in recovery from substance abuse and women exiting prison. With the incredible shortage of safe transitional housing WIN was able to offer services to over 50 women and children on Oahu alone and 30 on the island of Kauai. Through the program with Hawaii's Alcohol and Substance Abuse Division WIN was able to start the much needed substance abuse treatment program on the island of Kauai. WIN employee Kimberly Cummings obtained a degree in substance abuse and certification as a Certified Substance Abuse Counselor (CSAC). She is currently the Clinical Director for both Kauai and Oahu. Kauai has the largest need of substance abuse treatment centers so Women in Need felt it appropriate to start there. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 527022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28035 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23173 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7085 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Chris Yozamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Corinda Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Esther Tokars |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sohee Chu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jodi Uehara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Scott-Lau |
| 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 | 74000 |
| 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/TitleTxt | 0 | President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 617447 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 778693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3824 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14772 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 340 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide supportive and educational courses to women, men and youth of all ages in need of self-esteem and personal development. Classes include domestic violence and anger management, life skills and parenting. Instructors teach and mentor clients to work in the business environment so they can attain a living standard to verify their increasing self-esteem and self worth. WIN also has transitional houses for homeless women and children and for women who have just exited prison. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -110248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38473 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Treatment & Testing |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12732 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177776 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2835 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25769 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chris Yozamp |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93683 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 512404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 410202 |
| IRS990/PYOtherRevenueAmt | 0 | 11310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485066 |
| IRS990/PYTotalExpensesAmt | 0 | 895268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 815986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534820 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Income from recycling |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 777638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3451207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99622 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7375 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3451207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 777638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3451207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3464298 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13438 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -7607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ATR - GAP Fund/Bus Pass |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Client Savings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1334 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12732 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Substance abuse treatment services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Not provided before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Once a quarter we perform a quality assurance test. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is compared to what is current in the field and voted on by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request and copies are available in our offices |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9546 |
| IRS990/TotalAssetsEOYAmt | 0 | 6167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 685010 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42901 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -110248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37527 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93683 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.