Civic Intelligence

New Alternatives Incorporated

990 • Fiscal year 2016 • EIN 95-3244085

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.14x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$392,808

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,793,150

Up $419,803 (+1.2%) from 2015

Net Assets

Up

$31,673,687

Up $200,258 (+0.6%) from 2015

Liabilities

Up

$5,119,463

Up $219,545 (+4.5%) from 2015

Revenue

Up

$47,282,631

Up $135,732 (+0.3%) from 2015

Expenses

Up

$47,125,080

Up $202,531 (+0.4%) from 2015

Net Income

Down

$157,551

Down $66,799 (-30%) 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 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

2016

Assets$36,793,150
Liabilities$5,119,463
Net Assets$31,673,687

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 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

2016

Revenue$47,282,631
Expenses$47,125,080
Net Income$157,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,282,631
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$23,061,196$21,723,940▼ $1,337,256
Accounts Receivable$6,313,168$7,609,624▲ $1,296,456
Investments in Publicly Traded Securities$1,726,509$1,787,568▲ $61,059
Land, Buildings, and Equipment, Net$1,738,033$1,633,366▼ $104,667
Savings and Temporary Cash Investments$1,454,639$1,455,441▲ $802
Prepaid Expenses and Deferred Charges$530,419$868,356▲ $337,937
Total Assets$36,373,347$36,793,150▲ $419,803
Other Assets Total$1,549,383$1,714,855▲ $165,472
Liabilities
Accounts Payable and Accrued Expenses$2,650,535$2,904,608▲ $254,073
Other Liabilities$1,549,383$1,714,855▲ $165,472
Grants Payable$700,000$500,000▼ $200,000
Total Liabilities$4,899,918$5,119,463▲ $219,545
Net Assets / Fund Balance
Unrestricted Net Assets$30,082,041$30,273,904▲ $191,863
Temporarily Rstr Net Assets$1,391,388$1,399,783▲ $8,395
Total Net Assets Fund Balance$31,473,429$31,673,687▲ $200,258
Total Liabilities and Net Assets / Fund Balance$36,373,347$36,793,150▲ $419,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,421$806,909$2,067,330
Other Land Buildings$372,945$655,515$1,028,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Me BruichC.e.o.FT$306,096$51,712$357,808
Klea GalassoProgram DireFT$186,007$36,965$222,972
Klea GalassoProgram Director-$186,007$36,965$222,972
Tim FarleyC.o.o.FT$190,262$29,550$219,812
Linda NicholsProgram DireFT$147,014$23,785$170,799
Linda NicholsProgram Director-$147,014$23,785$170,799
Cynthia SullivanControllerFT$133,103$30,378$163,481

Board Members and Trustees

NameTitle
Thomas WinnBoard Chair
Dr Janis StocklosaDirector
Gary GillisDirector
Marc ChasmanDirector
Mr Thomas JoyceDirector
Dr Cherly SpinweberDirector/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
David Bobrow MdPsychiatric4103 FIRST AVENUE, San Diego, CA 92103$251,030
Jorge Zapatel MdPsychiatric2421 FALCON VALLEY DRIVE, San Diego, CA 91914$236,525
Loc HuynhIt Specialist11639 PETENWELL ROAD, San Diego, CA 92103$157,975
Palomar HealthMedical456 E GRAND AVE, Escondido, CA 92025$155,433
Revenue and Support

Revenue Composition

Contributions and Grants
$274,792
Program Service Revenue
$46,978,854
Investment Income
$28,985
Other Revenue
$0
All Other Contributions
$274,792
Change in Net Assets
$157,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,282,631
Revenue Not Reported on Form 990
$42,707
Total Revenue per Audited Statements
$47,325,338
Total Revenue per Form 990
$47,282,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,637,607
Other Expenses$13,951,473
Grants and Similar Amounts Paid$500,000
Total Fundraising Expense$150,297
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,318,365$1,089,557$18,716$26,426,638
Occupancy$3,693,063$177,462-$3,870,525
Other Employee Benefits$3,253,469$194,971$11,228$3,459,668
Payroll Taxes$2,120,547$127,078$7,318$2,254,943
Office Expenses$643,991$63,858$2,280$710,129
Insurance$375,617$127,804$913$504,334
Grants to Domestic Orgs$500,000--$500,000
Current Officers, Directors, Trustees, and Key Employees-$427,696$68,662$496,358
Information Technology$207,791$12,831-$220,622
Depreciation Depletion$177,697--$177,697
Fees for Services Legal-$135,171-$135,171
Other Expenses$77,135$31,257$1,671$77,135
All Other Expenses$71,753$4,610-$76,363
Fees for Services Accounting-$46,100-$46,100
Fees for Services Professional Fundraising--$36,000$36,000
Conferences and Meetings-$22,219$3,509$25,728
Advertising$17,346$492-$17,838
Total Functional Expenses$44,513,677$2,461,106$150,297$47,125,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,125,080
Total Expenses per Audited Statements$47,125,080
Total Expenses per Form 990$47,125,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mac FoundationMissoula, MT-At-risk-youth Prog.$500,000
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$1,714,855
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

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
2017-11-15

Organization Details

Principal Officer
Me Bruich
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1,152
Volunteers
50

Preparer

Preparer
J Bakke
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 2016, 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/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135171
IRS990/FeesForServicesLegalGrp/TotalAmt0135171
IRS990/FeesForServicesProfFundraising/FundraisingAmt036000
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5312096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7190262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0913
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/OccupancyGrp/ProgramServicesAmt03693063
IRS990/OccupancyGrp/TotalAmt03870525
IRS990/OfficeExpensesGrp/FundraisingAmt02280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643991
IRS990/OfficeExpensesGrp/TotalAmt0710129
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03253469
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IRS990/OtherExpensesGrp/Desc0CHILD RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031257
IRS990/OtherExpensesGrp/ProgramServicesAmt07338968
IRS990/OtherExpensesGrp/ProgramServicesAmt1387076
IRS990/OtherExpensesGrp/ProgramServicesAmt2330859
IRS990/OtherExpensesGrp/ProgramServicesAmt377135
IRS990/OtherExpensesGrp/TotalAmt07338968
IRS990/OtherExpensesGrp/TotalAmt1387076
IRS990/OtherExpensesGrp/TotalAmt2363787
IRS990/OtherExpensesGrp/TotalAmt377135
IRS990/OtherLiabilitiesGrp/BOYAmt01549383
IRS990/OtherLiabilitiesGrp/EOYAmt01714855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01089557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025318365
IRS990/OtherSalariesAndWagesGrp/TotalAmt026426638
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127078
IRS990/PayrollTaxesGrp/ProgramServicesAmt02120547
IRS990/PayrollTaxesGrp/TotalAmt02254943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0868356
IRS990/PrincipalOfficerNm0ME BRUICH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN, FAMILIES, YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046978854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046978854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02200000
IRS990/PYInvestmentIncomeAmt038549
IRS990/PYOtherExpensesAmt012973012
IRS990/PYProgramServiceRevenueAmt046641258
IRS990/PYRevenuesLessExpensesAmt0224350
IRS990/PYSalariesCompEmpBnftPaidAmt031713537
IRS990/PYTotalExpensesAmt046922549
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt047146899
IRS990/ReconcilationRevenueExpnssAmt0157551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046978854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT REVENUE 64,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03034331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03138711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02991660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03145808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03513027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015823537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047007839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.71960
IRS990ScheduleA/PublicSupportTotal170Amt013640392
IRS990ScheduleA/SubstantialContributorsTotAmt02183145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03034331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03138711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02991660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03145808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03513027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015823537
IRS990ScheduleA/TotalSupportAmt016011915
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02067330
IRS990ScheduleD/ExpensesSubtotalAmt047125080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01028460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01714855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION - 457 (B) PLAN
IRS990ScheduleD/RevenueNotReportedAmt042707
IRS990ScheduleD/RevenueSubtotalAmt047282631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633366
IRS990ScheduleD/TotalExpensesPerForm990Amt047125080
IRS990ScheduleD/TotalLiabilityAmt01714855
IRS990ScheduleD/TotalRevenuePerForm990Amt047282631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047325338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047125080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATE
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0211511
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0175511
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
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0211511
IRS990ScheduleG/TotalNetToOrganizationAmt0175511
IRS990ScheduleG/TotalRetainedByContractorsAmt036000
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$36.8$5.12$31.7$47.3$47.1$0.16
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits