Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 94-3306094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$50,102
Down $50,834 (-50%) from 2016
Net Assets
Down$50,102
Down $50,834 (-50%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$231,050
Down $35,088 (-13%) from 2016
Expenses
Up$281,884
Up $79,264 (+39%) from 2016
Net Income
Down-$50,834
Down $114,352 (-180%) from 2016
Alternatives helps families stay safe. We offer counseling and education for people at-risk of, or currently experiencing, life problems. This includes criminal justice, parolee services, or child welfare involvement. The primary foci of services are parenting, substance abuse, anger (and other emotion) management, and mental health issues. By providing low-cost, accessible services to people experiencing life and behavior problems alternatives intends to reduce current suffering and reduce the inter-generational of problem behaviors.
SEE SCHEDULE O Page 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,936 | $50,102 | ▼ $50,834 |
| Total Assets | $100,936 | $50,102 | ▼ $50,834 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,936 | $50,102 | ▼ $50,834 |
| Total Net Assets Fund Balance | $100,936 | $50,102 | ▼ $50,834 |
| Total Liabilities and Net Assets / Fund Balance | $100,936 | $50,102 | ▼ $50,834 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joni N Yacoe | Executive Director | PT | $24,850 | $24,850 |
| Mark Reisman | Director | PT | $6,724 | $6,724 |
| Name | Title |
|---|---|
| Connie Millimaki | President |
| Mike Burns | Director |
| William R Krimm | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,461 |
| Other Expenses | $88,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,318 | $19,074 | - | $173,392 |
| Fees for Services Other | $29,692 | $4,570 | - | $34,262 |
| Occupancy | $24,182 | $2,987 | - | $27,169 |
| Payroll Taxes | $14,137 | $1,748 | - | $15,885 |
| Office Expenses | $13,038 | $2,251 | - | $15,289 |
| Current Officers, Directors, Trustees, and Key Employees | $3,204 | $397 | - | $3,601 |
| Insurance | $2,311 | $286 | - | $2,597 |
| Travel | $954 | - | - | $954 |
| Other Expenses | $802 | $99 | - | $901 |
| Other Employee Benefits | $519 | $64 | - | $583 |
| Total Functional Expenses | $249,816 | $32,068 | $0 | $281,884 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $534,173 |
| Gaming Gross Income | $532,237 |
| Professional Fundraising Fees | $0 |
“The Former CEO (Chair of Board) and Clinical Director are married.”
“There ar no committees with authority to act on behalf of the board.”
“The CEO will review the Form 990 and provide a copy to each member of the Board of Directors.”
“Staff collect comparable data for similar organizations. Compensation is approved by the Board for the CEO and Clinical Director.”
“All documents are available to the public upon request.”
“Outside Services Expense: Program service expenses 29,692. Management and general expenses 4,570. Fundraising expenses 0. Total expenses 34,262.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O Page 1 |
| IRS990/AllOtherContributionsAmt | 0 | 5230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Renee Silva |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072261248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 566 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88423 |
| IRS990/CYOtherRevenueAmt | 0 | -1936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193461 |
| IRS990/CYTotalExpensesAmt | 0 | 281884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | During 2016- 2017 Alternatives provided services to 457 individuals who received 3800 service contacts (primarily group). Twice as many participants successfully completed their program as failed or were jailed and ultimately many of those who failed their first attempt will return and succeed. For example, of the 108 people receiving services for domestic violence during the year 64% are still in the program and over 32% successfully completed or transferred to another program. This means that 2% of this challenging population (for the moment at least) have dropped out of treatment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 52462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Connie Millimaki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joni N Yacoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William R Krimm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Reisman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6724 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 534173 |
| IRS990/GamingGrossIncomeAmt | 0 | 532237 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 765223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Alternatives helps families stay safe. We offer counseling and education for people at-risk of, or currently experiencing, life problems. This includes criminal justice, Parole services, or CWS involvement. The primary foci of services are parenting, substance abuse, anger (and other emotion) management, and mental health issues. By providing low-cost, accessible services to people experiencing life and behavior problems, Alternatives intends to reduce current suffering and reduce the intergenerational transmission of problem behaviors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50102 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1936 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173392 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joni N Yacoe |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227756 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Misdemeanor Diversion program declined this year. Overall the number of referrals decreased from 116 clients last year to 103 this year, Probation continues to offer free groups to clients. The Domestic Violence Batterers program saw an increase in referrals over last year going from 54 admissions to 70. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64952 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70757 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Drug Diversion has experienced a increase in clients from last year. This year the program had 194 admissions compared to the prior year admissions were 135. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47465 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36426 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Alternatives' Alcohol and Other Drug (AOD) treatment program has continued with people who are interested in changing their drug/alcohol use. The program continues to contract with Federal Probation and STOP for treatment. Numbers for this year are not comparable to the prior year because Probation refers clients to the Behavioral Intervention Program. Most of our client are self-referred or referred from their employer. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84937 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 76503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63056 |
| IRS990/PYOtherRevenueAmt | 0 | 42766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139564 |
| IRS990/PYTotalExpensesAmt | 0 | 202620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 216082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1510747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -1936 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 106314 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1537864 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 232986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1537864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 266138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 624459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1644178 |
| 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 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 225189 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 225189 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 534173 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 532237 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 532237 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1936 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 296044 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 296044 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 12940 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 12940 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Dixie Jones |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Raffle Oversight |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Dixie Jones |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 2720 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Napa |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 94559 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Gaming activities are not regularly carried on. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Gaming |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Former CEO (Chair of Board) and Clinical Director are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There ar no committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO will review the Form 990 and provide a copy to each member of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff collect comparable data for similar organizations. Compensation is approved by the Board for the CEO and Clinical Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Services Expense: Program service expenses 29,692. Management and general expenses 4,570. Fundraising expenses 0. Total expenses 34,262. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100936 |
| IRS990/TotalAssetsEOYAmt | 0 | 50102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5230 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281884 |
| IRS990/TotalGrossUBIAmt | 0 | -1936 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50102 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84937 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 76503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227756 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31574 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1936 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50102 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/TravelGrp/TotalAmt | 0 | 954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 100936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 50102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 566 |
| IRS990/USAddress/CityNm | 0 | Napa |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94559 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.a4bl.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joni N Yacoe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072261248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alternatives for Better Living |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 943306094 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072261248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 School Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EC5FEEC530D8BC15C202FF82D3D88C2B080EC87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.233.16.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:00:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941587502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G & J Seiberlich & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3264 Villa Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Napa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072247948 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wendell R Coats |
| ReturnHeader/ReturnTs | 0 | 2018-03-02T13:57:47-06:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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