Civic Intelligence

New Alternatives Incorporated

990 • Fiscal year 2015 • EIN 95-3244085

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 34219San Diego, CA 92163

(619) 543-0293

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$365,096

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$36,373,347

Flat from 2015

Net Assets

Flat

$31,473,429

Flat from 2015

Liabilities

Flat

$4,899,918

Flat from 2015

Revenue

Flat

$47,146,899

Flat from 2015

Expenses

Flat

$46,922,549

Flat from 2015

Net Income

Flat

$224,350

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,736,873Liabilities 2010: $8,694,205Net Assets 2010: $16,042,6682010Assets 2011: $31,196,625Liabilities 2011: $3,954,171Net Assets 2011: $27,242,4542011Assets 2012: $33,675,323Liabilities 2012: $4,744,615Net Assets 2012: $28,930,7082012Assets 2013: $36,094,478Liabilities 2013: $4,222,000Net Assets 2013: $31,872,4782013Assets 2014: $35,237,937Liabilities 2014: $3,955,000Net Assets 2014: $31,282,9372014Assets 2015: $36,373,347Liabilities 2015: $4,899,918Net Assets 2015: $31,473,4292015Assets 2015: $36,373,347Liabilities 2015: $4,899,918Net Assets 2015: $31,473,4292015Assets 2016: $36,793,150Liabilities 2016: $5,119,463Net Assets 2016: $31,673,6872016Assets 2017: $36,110,431Liabilities 2017: $5,357,163Net Assets 2017: $30,753,2682017Assets 2018: $36,664,045Liabilities 2018: $5,460,984Net Assets 2018: $31,203,0612018Assets 2019: $39,608,960Liabilities 2019: $8,167,401Net Assets 2019: $31,441,5592019Assets 2020: $41,388,066Liabilities 2020: $9,126,084Net Assets 2020: $32,261,9822020Assets 2021: $52,330,121Liabilities 2021: $19,919,928Net Assets 2021: $32,410,1932021Assets 2022: $52,013,775Liabilities 2022: $19,185,426Net Assets 2022: $32,828,3492022Assets 2023: $51,908,402Liabilities 2023: $18,579,403Net Assets 2023: $33,328,9992023Assets 2024: $50,984,014Liabilities 2024: $17,520,116Net Assets 2024: $33,463,8982024

Highlighted filing

2015

Assets$36,373,347
Liabilities$4,899,918
Net Assets$31,473,429

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,734,6702010Revenue 2011: $59,574,448Expenses 2011: $48,353,604Net Income 2011: $11,220,8442011Expenses 2012: $50,058,7202012Revenue 2013: $50,454,983Expenses 2013: $47,675,612Net Income 2013: $2,779,3712013Revenue 2014: $46,580,315Expenses 2014: $47,188,067Net Income 2014: -$607,7522014Revenue 2015: $47,146,899Expenses 2015: $46,922,549Net Income 2015: $224,3502015Revenue 2015: $47,146,899Expenses 2015: $46,922,549Net Income 2015: $224,3502015Revenue 2016: $47,282,631Expenses 2016: $47,125,080Net Income 2016: $157,5512016Revenue 2017: $48,348,081Expenses 2017: $48,290,591Net Income 2017: $57,4902017Revenue 2018: $52,566,346Expenses 2018: $51,889,867Net Income 2018: $676,4792018Revenue 2019: $54,923,764Expenses 2019: $55,122,702Net Income 2019: -$198,9382019Revenue 2020: $56,015,790Expenses 2020: $55,452,498Net Income 2020: $563,2922020Revenue 2021: $65,422,165Expenses 2021: $65,838,675Net Income 2021: -$416,5102021Revenue 2022: $53,119,812Expenses 2022: $52,158,510Net Income 2022: $961,3022022Revenue 2023: $39,508,100Expenses 2023: $39,416,498Net Income 2023: $91,6022023Revenue 2024: $34,156,594Expenses 2024: $34,580,651Net Income 2024: -$424,0572024

Highlighted filing

2015

Revenue$47,146,899
Expenses$46,922,549
Net Income$224,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$47,146,899
Mission and Program Overview

Mission

New alternatives, inc. Is committed to providing abused and negelected youth with hope and opportunities through a comprehensive array of social, residential and mental health services that we provide in san diego and orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,581,351$23,061,196▲ $479,845
Accounts Receivable$6,119,031$6,313,168▲ $194,137
Land, Buildings, and Equipment, Net$1,641,393$1,738,033▲ $96,640
Investments in Publicly Traded Securities$1,734,278$1,726,509▼ $7,769
Savings and Temporary Cash Investments$1,453,787$1,454,639▲ $852
Prepaid Expenses and Deferred Charges$226,392$530,419▲ $304,027
Total Assets$35,237,937$36,373,347▲ $1,135,410
Other Assets Total$1,481,705$1,549,383▲ $67,678
Liabilities
Accounts Payable and Accrued Expenses$2,473,295$2,650,535▲ $177,240
Other Liabilities$1,481,705$1,549,383▲ $67,678
Grants Payable-$700,000-
Total Liabilities$3,955,000$4,899,918▲ $944,918
Net Assets / Fund Balance
Unrestricted Net Assets$30,085,626$30,082,041▼ $3,585
Temporarily Rstr Net Assets$1,197,311$1,391,388▲ $194,077
Total Net Assets Fund Balance$31,282,937$31,473,429▲ $190,492
Total Liabilities and Net Assets / Fund Balance$35,237,937$36,373,347▲ $1,135,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,233$770,097$2,067,330
Other Land Buildings$440,800$661,660$1,102,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Me BruichC.e.o.FT$306,096$51,712$330,096
Tim FarleyC.o.o.FT$185,658$29,550$203,658
Klea GalassoProgram DireFT$175,625$18,000$193,625
Klea GalassoProgram Director-$175,625$34,005$193,625
Linda NicholsProgram DireFT$144,250$18,000$162,250
Linda NicholsProgram Director-$144,250$23,785$162,250
Cynthia SullivanControllerFT$133,100$30,378$151,100

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
David Bobrow MdPsychiatric4103 FIRST AVENUE, San Diego, CA 92103$213,590
Palomar HealthMedical456 E GRAND AVE, Escondido, CA 92025$153,018
Loc HuynhIt Specialist11639 PETENWELL ROAD, San Diego, CA 92103$143,938
Revenue and Support

Revenue Composition

Contributions and Grants
$467,092
Program Service Revenue
$46,641,258
Investment Income
$38,549
Other Revenue
$0
All Other Contributions
$467,092
Change in Net Assets
$224,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,146,899
Revenue Not Reported on Form 990
$-33,858
Total Revenue per Audited Statements
$47,113,041
Total Revenue per Form 990
$47,146,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,713,537
Other Expenses$12,973,012
Grants and Similar Amounts Paid$2,200,000
Total Fundraising Expense$150,503
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,313,299$1,057,827$19,236$25,390,362
Occupancy$3,575,431$197,830-$3,773,261
Other Employee Benefits$3,400,670$207,263$12,165$3,620,098
Payroll Taxes$2,077,286$126,606$7,431$2,211,323
Grants to Domestic Orgs$2,200,000--$2,200,000
Office Expenses$644,995$54,424$2,219$701,638
Current Officers, Directors, Trustees, and Key Employees-$424,013$67,741$491,754
Insurance$411,225$58,446$1,049$470,720
Depreciation Depletion$169,416--$169,416
Information Technology$151,832--$151,832
Fees for Services Legal-$121,004-$121,004
Other Expenses$84,570$5,630$1,247$90,200
All Other Expenses$63,201$40-$63,241
Fees for Services Accounting-$45,000-$45,000
Fees for Services Professional Fundraising--$36,000$36,000
Conferences and Meetings-$19,209$3,415$22,624
Advertising$15,516$125-$15,641
Total Functional Expenses$44,431,997$2,340,049$150,503$46,922,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,922,549
Total Expenses per Audited Statements$46,922,549
Total Expenses per Form 990$46,922,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mac FoundationMissoula, MT-At-risk-youth Prog.$2,200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - 457 (b) Plan$1,549,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

Thomas winn the honorable judge john winn board chair director family relationship dr. Cherly spinweber m.e. Bruich dir/sec. Ceo family relationship

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

The board of direcor's audit committee reviews and approves the agency's audited financial statements and presents the audit to the full board for review and approval. The ceo and cfo review the 990 together with senior accounting staff and then present the completed 990 to the board of directors for review at the board meeting closest to the 990 filing date.

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

Each director and officer of new alternatives receives a copy of the organization's code of conduct and conflict of interest policy. Each such person is required to complete a disclosure statement attached to the policy that certifies that he or she has read the code of conduct and agrees to comply with all of its standards and requirements. This statement also requires the individual to disclose any interests that he or she believes could give rise to conflicts and to immediately notify the board if any arise after signing the disclosure statement. These statements are retained in the board's record books. The policy requires that any violation of the code of conduct be reported to the board of directors and may be considered by the board in determining whether removal of the board member is warranted, pursuant to the terms of the bylaws for the corporation.

Form 990, Page 6, Part VI, Line 15A

The performance and compensation of all key employees of new alternatives, inc. Is reviewed on at least an annual basis by the compensation committee of the board of directors. The compensation committee is composed of volunteer directors which are unrelated to and not subject to the control of any of the key employees. All reviews and considerations of compensation provided is made by the committtee in an executive session without any key employee present. The compensation committtee obtained, reviewed and relied upon a compensation comparability study received from an independent firm that provided detailed analysis of the comparable compensation figures for other non-profit organizations of similar size and programs to those conducted by new alternatives, inc. Based on this information and the committee's review of the performance of key employees the committee determined that the compensation provided to all key employees is reasonable and in compliance with irs regulations. Following its determination the compensation committtee documented the bases for it's determination of the reasonable compensation package for each employee and reported its recommendation to the full board of drectors for approval.

Form 990, Page 6, Part VI, Line 15B

Review and approval process explained in question 15a.

Form 990, Page 6, Part VI, Line 19

Request for governing documents and financial information must be made in writing and such request will be reviewed and acted upon pursuant to both federal and california state law.

Filing and Contact Details

Filer

Filer Name
New Alternativesinc
EIN
95-3244085
Phone
6195430293
Address
PO BOX 34219, SAN DIEGO, CA 92163

Signing Officer

Name
Me Bruich
Title
C.e.o.
Phone
6195430293
Signed
2016-11-11

Organization Details

Principal Officer
Me Bruich
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1,165
Volunteers
50
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New alternatives, inc. Is committed to providing abused and negelected youth with hope and opportunities through a comprehensive array of social, residential and mental health services that we provide in san diego and orange county.

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

That encourage the maximum permissible child/family contact. The youth attend either on or off grounds public or non-public schools depending upon individual needs. The agency also provides specialized residential services including sibling assessment programs, specialized treatment for sexual abuse victims, transitional living for adolescents and specialized programs for young children. New alternatives' in-home service programs provide care for victims of abuse and neglect by using emergency caretakers, respite care, parenting education and parent aides. The agency's array of prevention and intervention services are designed to keep children at home while ensuring their safety and well-being. These services are provided to a wide range of families such as those at risk of having their children removed from their homes, relatives who voluntarily assume the role of caregiver, and families at risk due to family violence and poverty. The goal of all the programs is to provide early treatment in an effort to preserve the family unit. The services programs include: in-home crisis counseling; in-home support and parent education; teaching and demonstrating home making services; in-home parental aides; parenting classes; monitored visitation and transportation. New alternatives foster finding agency certifies foster parents who are committed to providing a stable home for difficult to place youth. New alternatives places county court dependents in these families' homes and provides support to the foster family until the county locates permanent placement for the children. Foster parents come from diverse ethnic and cultural backgrounds and bring a variety of life experiences to their roles as "specialized parents". Foster parents are provided with comprehensive training and new alternatives' support staff is available twenty-four hours a day. New alternatives operates mental health programs that serve a wide range of youth and families in a variety of settings such as: out patient, day treatment, school classrooms, home and residential facilities. Program services are client and family centered and are designed to meet the unique needs of each individual. Program staff work within the client's family system. Mental health services include assessment; case management; individual, group and family therapy; psychiatric services and medication monitoring.

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IRS990/Desc0CHILDREN, FAMILIES AND YOUTH- THE CORE OF NEW ALTERNATIVES' SYSTEM OF CARE FOR CHILDREN IS RESIDENTIAL AND FOSTER CARE. THE RESIDENTIAL PROGRAMS OPERATED BY THE AGENCY ACCEPT REFERRALS FROM SAN DIEGO AND ORANGE COUNTY AGENCIES, SUCH AS THE CHILDREN AND FAMILY SERVICES, MENTAL HEALTH SERVICES AND JUVENILE PROBATION DEPARTMENT. DURING 2015, THE AGENCY OPERATED MULTIPLE RESIDENTIAL FACILITIES IN SAN DIEGO COUNTY AND ORANGE COUNTY. THESE FACILITIES PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT, WITH NEARLY 380 RESIDENTIAL TREATMENT BEDS THAT SERVE THOUSANDS OF CLIENTS ANNUALLY, AGES 6 TO 18. THE RESIDENTIAL PROGRAMS PROVIDE TWENTY-FOUR HOUR ADULT SUPERVISION OF THE CHILDREN IN A SAFE AND NURTURING SETTING AND PROVIDE SERVICES TO FAMILIES THAT ENCOURAGE THE MAXIMUM PERMISSIBLE CHILD/FAMILY CONTACT. THE YOUTH ATTEND EITHER ON OR OFF GROUNDS PUBLIC OR NON-PUBLIC SCHOOLS DEPENDING UPON INDIVIDUAL NEEDS. THE AGENCY ALSO PROVIDES SPECIALIZED RESIDENTIAL SERVICES INCLUDING SIBLING ASSESSMENT PROGRAMS, SPECIALIZED TREATMENT FOR SEXUAL ABUSE VICTIMS, TRANSITIONAL LIVING FOR ADOLESCENTS AND SPECIALIZED PROGRAMS FOR YOUNG CHILDREN. NEW ALTERNATIVES' IN-HOME SERVICE PROGRAMS PROVIDE CARE FOR VICTIMS OF ABUSE AND NEGLECT BY USING EMERGENCY CARETAKERS, RESPITE CARE, PARENTING EDUCATION AND PARENT AIDES. THE AGENCY'S ARRAY OF PREVENTION AND INTERVENTION SERVICES ARE DESIGNED TO KEEP CHILDREN AT HOME WHILE ENSURING THEIR SAFETY AND WELL-BEING. THESE SERVICES ARE PROVIDED TO A WIDE RANGE OF FAMILIES SUCH AS THOSE AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THEIR HOMES, RELATIVES WHO VOLUNTARILY ASSUME THE ROLE OF CAREGIVER, AND FAMILIES AT RISK DUE TO FAMILY VIOLENCE AND POVERTY. THE GOAL OF ALL THE PROGRAMS IS TO PROVIDE EARLY TREATMENT IN AN EFFORT TO PRESERVE THE FAMILY UNIT. THE SERVICES PROGRAMS INCLUDE: IN-HOME CRISIS COUNSELING; IN-HOME SUPPORT AND PARENT EDUCATION; TEACHING AND DEMONSTRATING HOME MAKING SERVICES; IN-HOME PARENTAL AIDES; PARENTING CLASSES; MONITORED VISITATION AND TRANSPORTATION. NEW ALTERNATIVES FOSTER FINDING AGENCY CERTIFIES FOSTER PARENTS WHO ARE COMMITTED TO PROVIDING A STABLE HOME FOR DIFFICULT TO PLACE YOUTH. NEW ALTERNATIVES PLACES COUNTY COURT DEPENDENTS IN THESE FAMILIES' HOMES AND PROVIDES SUPPORT TO THE FOSTER FAMILY UNTIL THE COUNTY LOCATES PERMANENT PLACEMENT FOR THE CHILDREN. FOSTER PARENTS COME FROM DIVERSE ETHNIC AND CULTURAL BACKGROUNDS AND BRING A VARIETY OF LIFE EXPERIENCES TO THEIR ROLES AS "SPECIALIZED PARENTS". FOSTER PARENTS ARE PROVIDED WITH COMPREHENSIVE TRAINING AND NEW ALTERNATIVES' SUPPORT STAFF IS AVAILABLE TWENTY-FOUR HOURS A DAY. NEW ALTERNATIVES OPERATES MENTAL HEALTH PROGRAMS THAT SERVE A WIDE RANGE OF YOUTH AND FAMILIES IN A VARIETY OF SETTINGS SUCH AS: OUT PATIENT, DAY TREATMENT, SCHOOL CLASSROOMS, HOME AND RESIDENTIAL FACILITIES. PROGRAM SERVICES ARE CLIENT AND FAMILY CENTERED AND ARE DESIGNED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. PROGRAM STAFF WORK WITHIN THE CLIENT'S FAMILY SYSTEM. MENTAL HEALTH SERVICES INCLUDE ASSESSMENT; CASE MANAGEMENT; INDIVIDUAL, GROUP AND FAMILY THERAPY; PSYCHIATRIC SERVICES AND MEDICATION MONITORING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118000
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WINN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHERLY SPINWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2THE HONORABLE JUDGE JOHN WINN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JANIS STOCKLOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC CHASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ME BRUICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MR THOMAS JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10KLEA GALASSO
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6312096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8185658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt635000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02200000
IRS990/GrantsPayableGrp/EOYAmt0700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047146899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151832
IRS990/InformationTechnologyGrp/TotalAmt0151832
IRS990/InsuranceGrp/FundraisingAmt01049
IRS990/InsuranceGrp/ManagementAndGeneralAmt058446
IRS990/InsuranceGrp/ProgramServicesAmt0411225
IRS990/InsuranceGrp/TotalAmt0470720
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01734278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01726509
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01431757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01641393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738033
IRS990/LandBldgEquipCostOrOtherBssAmt03169790
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW ALTERNATIVES, INC. IS COMMITTED TO PROVIDING ABUSED AND NEGELECTED YOUTH WITH HOPE AND OPPORTUNITIES THROUGH A COMPREHENSIVE ARRAY OF SOCIAL, RESIDENTIAL AND MENTAL HEALTH SERVICES THAT WE PROVIDE IN SAN DIEGO AND ORANGE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031282937
IRS990/NetAssetsOrFundBalancesEOYAmt031473429
IRS990/NetUnrlzdGainsLossesInvstAmt0-33858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197830
IRS990/OccupancyGrp/ProgramServicesAmt03575431
IRS990/OccupancyGrp/TotalAmt03773261
IRS990/OfficeExpensesGrp/FundraisingAmt02219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644995
IRS990/OfficeExpensesGrp/TotalAmt0701638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01481705
IRS990/OtherAssetsTotalGrp/EOYAmt01549383
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03400670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03620098
IRS990/OtherExpensesGrp/Desc0CHILD RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT/MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15630
IRS990/OtherExpensesGrp/ProgramServicesAmt06672689
IRS990/OtherExpensesGrp/ProgramServicesAmt1377003
IRS990/OtherExpensesGrp/ProgramServicesAmt2274864
IRS990/OtherExpensesGrp/ProgramServicesAmt384570
IRS990/OtherExpensesGrp/TotalAmt06672689
IRS990/OtherExpensesGrp/TotalAmt1377003
IRS990/OtherExpensesGrp/TotalAmt2298743
IRS990/OtherExpensesGrp/TotalAmt390200
IRS990/OtherLiabilitiesGrp/BOYAmt01481705
IRS990/OtherLiabilitiesGrp/EOYAmt01549383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024313299
IRS990/OtherSalariesAndWagesGrp/TotalAmt025390362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126606
IRS990/PayrollTaxesGrp/ProgramServicesAmt02077286
IRS990/PayrollTaxesGrp/TotalAmt02211323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530419
IRS990/PrincipalOfficerNm0ME BRUICH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN, FAMILIES, YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045939452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1701806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045939452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1701806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt029922
IRS990/PYOtherExpensesAmt012925366
IRS990/PYProgramServiceRevenueAmt046202819
IRS990/PYRevenuesLessExpensesAmt0-607752
IRS990/PYSalariesCompEmpBnftPaidAmt032726701
IRS990/PYTotalExpensesAmt047188067
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt046580315
IRS990/ReconcilationRevenueExpnssAmt0224350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046641258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01453787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT REVENUE 5,334,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03138711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02991660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03145808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03513027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03678761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016467967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046679807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05269824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05334176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71960
IRS990ScheduleA/PublicSupportPY170Pct00.74170
IRS990ScheduleA/PublicSupportTotal170Amt015765245
IRS990ScheduleA/SubstantialContributorsTotAmt0702722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03138711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02991660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03145808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03513027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03678761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016467967
IRS990ScheduleA/TotalSupportAmt021907811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02067330
IRS990ScheduleD/ExpensesSubtotalAmt046922549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01102460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01549383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION - 457 (B) PLAN
IRS990ScheduleD/RevenueNotReportedAmt0-33858
IRS990ScheduleD/RevenueSubtotalAmt047146899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738033
IRS990ScheduleD/TotalExpensesPerForm990Amt046922549
IRS990ScheduleD/TotalLiabilityAmt01549383
IRS990ScheduleD/TotalRevenuePerForm990Amt047146899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047113041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046922549
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0389977
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0353977
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CROWN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 181407
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CORONADO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092175

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$17.5$33.5$34.2$34.6$0.42
2023Summary only. Only limited summary data is available for this year.$51.9$18.6$33.3$39.5$39.4$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$19.2$32.8$53.1$52.2$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$19.9$32.4$65.4$65.8$0.42
2020Summary only. Only limited summary data is available for this year.$41.4$9.13$32.3$56.0$55.5$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$8.17$31.4$54.9$55.1$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$5.46$31.2$52.6$51.9$0.68
2017Summary only. Only limited summary data is available for this year.$36.1$5.36$30.8$48.3$48.3$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$5.12$31.7$47.3$47.1$0.16
2015Detailed filing. Detailed filing data is available for this year.$36.4$4.90$31.5$47.1$46.9$0.22
2015Summary only. Only limited summary data is available for this year.$36.4$4.90$31.5$47.1$46.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$35.2$3.96$31.3$46.6$47.2$0.61
2013Detailed filing. Detailed filing data is available for this year.$36.1$4.22$31.9$50.5$47.7$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$4.74$28.9$50.1
2011Summary only. Only limited summary data is available for this year.$31.2$3.95$27.2$59.6$48.4$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$8.69$16.0$45.7