Civic Intelligence

Family Programs Hawaii

990 • Fiscal year 2015 • EIN 99-0280498

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

250 Vineyard StreetHonolulu, HI 96813

(808) 521-9531

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,944

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,354,228

Down $389,509 (-22%) from 2014

Net Assets

Down

$1,213,337

Down $273,621 (-18%) from 2014

Liabilities

Down

$140,891

Down $115,888 (-45%) from 2014

Revenue

Down

$3,361,785

Down $381,014 (-10%) from 2014

Expenses

Down

$3,611,681

Down $101,012 (-2.7%) from 2014

Net Income

Down

-$249,896

Down $280,002 (-930%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,499,607Liabilities 2010: $421,372Net Assets 2010: $2,078,2352010Assets 2011: $2,067,563Liabilities 2011: $258,617Net Assets 2011: $1,808,9462011Assets 2012: $1,881,022Liabilities 2012: $263,191Net Assets 2012: $1,617,8312012Assets 2013: $1,698,530Liabilities 2013: $264,816Net Assets 2013: $1,433,7142013Assets 2014: $1,743,737Liabilities 2014: $256,779Net Assets 2014: $1,486,9582014Assets 2015: $1,354,228Liabilities 2015: $140,891Net Assets 2015: $1,213,3372015Assets 2016: $1,430,351Liabilities 2016: $196,023Net Assets 2016: $1,234,3282016Assets 2017: $1,245,088Liabilities 2017: $461,390Net Assets 2017: $783,6982017Assets 2018: $1,397,023Liabilities 2018: $317,616Net Assets 2018: $1,079,4072018Assets 2019: $1,360,164Liabilities 2019: $358,722Net Assets 2019: $1,001,4422019Assets 2020: $2,242,255Liabilities 2020: $805,437Net Assets 2020: $1,436,8182020Assets 2021: $2,150,001Liabilities 2021: $607,938Net Assets 2021: $1,542,0632021Assets 2022: $2,514,405Liabilities 2022: $1,047,070Net Assets 2022: $1,467,3352022Assets 2023: $2,119,300Liabilities 2023: $758,125Net Assets 2023: $1,361,1752023Assets 2024: $1,912,285Liabilities 2024: $522,643Net Assets 2024: $1,389,6422024

Highlighted filing

2015

Assets$1,354,228
Liabilities$140,891
Net Assets$1,213,337

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,497,0902010Expenses 2011: $4,036,7042011Revenue 2012: $3,561,191Expenses 2012: $3,743,955Net Income 2012: -$182,7642012Revenue 2013: $3,340,507Expenses 2013: $3,530,991Net Income 2013: -$190,4842013Revenue 2014: $3,742,799Expenses 2014: $3,712,693Net Income 2014: $30,1062014Revenue 2015: $3,361,785Expenses 2015: $3,611,681Net Income 2015: -$249,8962015Revenue 2016: $3,542,529Expenses 2016: $3,528,136Net Income 2016: $14,3932016Revenue 2017: $3,511,235Expenses 2017: $3,975,248Net Income 2017: -$464,0132017Revenue 2018: $4,494,162Expenses 2018: $4,176,482Net Income 2018: $317,6802018Revenue 2019: $3,475,033Expenses 2019: $3,552,998Net Income 2019: -$77,9652019Revenue 2020: $3,873,590Expenses 2020: $3,438,214Net Income 2020: $435,3762020Revenue 2021: $3,638,171Expenses 2021: $3,532,926Net Income 2021: $105,2452021Revenue 2022: $3,181,486Expenses 2022: $3,256,214Net Income 2022: -$74,7282022Revenue 2023: $3,338,742Expenses 2023: $3,444,902Net Income 2023: -$106,1602023Revenue 2024: $3,381,683Expenses 2024: $3,353,216Net Income 2024: $28,4672024

Highlighted filing

2015

Revenue$3,361,785
Expenses$3,611,681
Net Income-$249,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,731,358
Mission and Program Overview

Mission

The mission of the organization is to strengthen youth and families through high quality prevention, support, and transition services.

Provided prevention, support and transition services to children and families with an emphasis on children at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$541,342$846,259▲ $304,917
Investments in Publicly Traded Securities$470,507$331,024▼ $139,483
Pledges and Grants Receivable$228,500--
Cash and Non-Interest-Bearing Accounts$251,777$95,768▼ $156,009
Prepaid Expenses and Deferred Charges$36,019$0▼ $36,019
Savings and Temporary Cash Investments$156,002$34,251▼ $121,751
Land, Buildings, and Equipment, Net$30,060$16,581▼ $13,479
Total Assets$1,743,737$1,354,228▼ $389,509
Other Assets Total$29,530$30,345▲ $815
Liabilities
Accounts Payable and Accrued Expenses$200,287$140,615▼ $59,672
Other Liabilities$56,492$0▼ $56,492
Unsecured Notes Loans Payable$0$276▲ $276
Total Liabilities$256,779$140,891▼ $115,888
Net Assets / Fund Balance
Unrestricted Net Assets$571,782$798,236▲ $226,454
Temporarily Rstr Net Assets$915,176$415,101▼ $500,075
Total Net Assets Fund Balance$1,486,958$1,213,337▼ $273,621
Total Liabilities and Net Assets / Fund Balance$1,743,737$1,354,228▼ $389,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,005$55,837$68,842
Other Land Buildings$3,509$56,930$60,439
Leasehold Improvements$67$29,371$29,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paulette BethelPresident & CEOFT$90,944$90,944

Board Members and Trustees

NameTitle
Jeff CaseChairman
Mike CurtisTreasurer, Vice-chair, a & F Committee
Greg DunnVice-chair, Dev & Communication
Mei NakamotoVice-chair, Governance
Brian Keala BenzDirector
Carol OnoDirector
Greg SchlaisDirector
James HarrowDirector
Melinda MullisDirector
Mike WoodDirector
Peter PhillipsDirector
Richard EmeryDirector
Stephanie BatzerDirector
Mona Choy-beddowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,571
Program Service Revenue
$307,897
Investment Income
$16,724
Other Revenue
$-7,407
All Other Contributions
$511,115
Change in Net Assets
$-249,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$61,618Fair Market Value (FMV) Estimate
Other Non Cash Contri Table72$5,000Fair Market Value (FMV) Estimate
Total Noncash Contributions72$66,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,844
Revenue Not Reported on Financial Statements
$-568,059
Revenue Not Reported on Form 990
$-23,725
Other Revenue Adjustments
$-568,059
Total Revenue per Audited Statements
$3,906,119
Total Revenue per Form 990
$3,361,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,560
Other Expenses$1,024,086
Total Fundraising Expense$255,464
Grants and Similar Amounts Paid$109,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,902$54,269$116,448$1,949,619
Occupancy$189,610$44,238$19,431$253,279
Payroll Taxes$207,144$11,585$18,278$237,007
Other Employee Benefits$175,586$10,085$15,319$200,990
Office Expenses$79,655$17,153$16,886$113,694
Grants to Domestic Individuals$109,035--$109,035
Current Officers, Directors, Trustees, and Key Employees$4,547$45,472$40,925$90,944
Travel$77,056$12,196$1,159$90,411
Fees for Services Other$24,144$50,381-$74,525
Information Technology$25,537$3,940$1,785$31,262
Insurance$27,774$1,929$857$30,560
Fees for Services Accounting-$30,500-$30,500
Conferences and Meetings$23,758$3,594$384$27,736
Depreciation Depletion$11,379$1,579$519$13,477
Advertising--$10,658$10,658
Other Expenses$6,802$2,091$947$9,840
Fees for Service Investment Mgmnt Fees-$6,462-$6,462
Fees for Services Legal$1,898$1,280-$3,178
All Other Expenses$286$1,401$845$2,532
Total Functional Expenses$3,038,794$317,423$255,464$3,611,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,679,665
Expenses per Audited Statements$3,611,681
Total Expenses per Form 990$3,611,681
Expenses Not Reported on Form 990$67,984
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,737
Fundraising Gross Income$47,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$117,910-$67,984-
10th Anniversary$42,255$39,141$1,675$37,466
Total Events$169,222$47,948$84,737$-36,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

A draft of form 990 is distributed to the officers and board members for review and comment. The finalized form 990 is then signed by an officer of the board and submitted to the irs.

Form 990, Part VI, Section B, Line 12C

The board members and officers annually sign the organization's conflict of interest statement. The governance committee then reviews each conflict of interest statement. If there is a conflict of interest, the governance committee discusses the potential conflict with the director or officer to ascertain what the conflict of interest is and how it affects the agency and board. Board of director members, employees and family members are covered by the conflict of interest statement. The conflicts are reviewed at the governance committee level. Board members with a conflict of interest shall recuse themselves from positions, discussions, or votes where they have, appear to have, or believe they have a conflict of interest. Board members agree to answer questions related to any actual or potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The president/ceo is the only compensated officer. Compensation is determined by the executive committee of the board of directors through a review of comparable compensation packages for similar positions and compensation guidelines obtained from the aloha united way and other non-profit organization resources. The ceo's compensation is reviewed annually by the entire board in executive session and any increases are based on merit. This process is documented in the personnel file and was last undertaken in 2014.

Form 990, Part VI, Section C, Line 19

Form 990, governing documents, conflict of interest policies and financial statements are available upon request. Financial statements are also available to the public on the organization's website, and the form 990 is made available via the guidestar website.

Filing and Contact Details

Filer

Filer Name
Family Programs Hawaii
EIN
99-0280498
Phone
8085219531
Address
250 VINEYARD STREET, HONOLULU, HI 96813

Signing Officer

Name
Jeff Case
Title
Chairman
Phone
8085219531
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette M Bethel Phd
Formed
1990
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
95
Volunteers
2,000

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of december 31, 2015 and 2014 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the organization had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Decrease in unrestricted net assets -500,075. Fundraising expenses -67,984.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 67,984.

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IRS990/Desc0THE FOLLOWING SERVICES WERE PROVIDED IN FURTHERANCE OF THE ORGANIZATION'S MISSION:VOLUNTARY CASE MANAGEMENT TO PREVENT FAMILIES FROM BECOMING INVOLVED IN THE CHILD WELFARE SYSTEM; SERVICES FOR FOSTER YOUTH TRANSITIONING TO ADULTHOOD; RESOURCE FAMILY SUPPORT SERVICES INCLUDING A WARM LINE, MONTHLY SUPPORT GROUPS, TRAINING FOR RESOURCE FAMILIES, RESPITE; AND ENHANCEMENTS FOR FOSTER CHILDREN THAT INCLUDE EDUCATION, ATHLETICS, SPORTS, DANCE, SPECIAL EVENTS, TRAVEL AND SPECIAL PROJECTS;HOSTED ONE LARGE-SCALE ANNUAL EVENT FOR FOSTER CHILDREN AND THEIR FAMILIES (2,000 INDIVIDUALS) TO HONOR CHILDREN IN FOSTER CARE AND SERVE AS A THANK YOU TO FAMILIES WHO WELCOME FOSTER CHILDREN INTO THEIR HOMES; THROUGH USE OF COMMUNITY VOLUNTEERS, COORDINATED VISITS BETWEEN SIBLINGS WHO ARE SEPARATED IN THE FOSTER CARE SYSTEM; GUIDED HIGH SCHOOL SENIORS IN FOSTER CARE IN PREPARING FOR AND ENTERING POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING; PROVIDED SAFETY TO CHILDREN REMOVED FROM THEIR PARENTS FOR ALLEGED ABUSE AND NEGLECT; PROVIDED RECRUITMENT OF ADOPTIVE FAMILIES FOR CHILDREN IN LONG-TERM FOSTER CARE; RECRUITED AND TRAINED VOLUNTEER MENTORS TO ASSIST YOUTH TRANSITION OUT OF FOSTER CARE; PROVIDED GROUP SERVICES TO FOSTER YOUTH TO HELP PREVENT SUBSTANCE ABUSE, HIV/AIDS, STD'S AND OTHER RISKY BEHAVIOR; IMPROVED THE QUALITY OF FOSTER CARE BY EMPOWERING FAMILIES THROUGH INFORMATION, SKILLS AND SUPPORT UTILIZING A RESOURCE FAMILY ORGANIZATION. PROVIDED PREVENTION, SUPPORT AND TRANSITION SERVICES TO CHILDREN AND FAMILIES WITH AN EMPHASIS ON CHILDREN AT RISK.SERVED APPROXIMATELY 4,000 PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14PAULETTE BETHEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR, DEV & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, VICE-CHAIR, A & F COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121274
IRS990/FundraisingDirectExpensesAmt084737
IRS990/FundraisingGrossIncomeAmt047948
IRS990/GainOrLossGrp/SecuritiesAmt07063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02412182
IRS990/GrantAmt0109035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291899
IRS990/GrossReceiptsAmt03731358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01785
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03940
IRS990/InformationTechnologyGrp/ProgramServicesAmt025537
IRS990/InformationTechnologyGrp/TotalAmt031262
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt027774
IRS990/InsuranceGrp/TotalAmt030560
IRS990/InvestmentIncomeGrp/ExclusionAmt09661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331024
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016581
IRS990/LandBldgEquipCostOrOtherBssAmt0158719
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN YOUTH AND FAMILIES THROUGH HIGH QUALITY PREVENTATIVE, SUPPORT SERVICES AND TRANSITION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01486958
IRS990/NetAssetsOrFundBalancesEOYAmt01213337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23725
IRS990/NoncashContributionsAmt066618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019431
IRS990/OccupancyGrp/ManagementAndGeneralAmt044238
IRS990/OccupancyGrp/ProgramServicesAmt0189610
IRS990/OccupancyGrp/TotalAmt0253279
IRS990/OfficeExpensesGrp/FundraisingAmt016886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017153
IRS990/OfficeExpensesGrp/ProgramServicesAmt079655
IRS990/OfficeExpensesGrp/TotalAmt0113694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029530
IRS990/OtherAssetsTotalGrp/EOYAmt030345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200990
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11803
IRS990/OtherExpensesGrp/FundraisingAmt29220
IRS990/OtherExpensesGrp/FundraisingAmt3947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32091
IRS990/OtherExpensesGrp/ProgramServicesAmt0261695
IRS990/OtherExpensesGrp/ProgramServicesAmt130861
IRS990/OtherExpensesGrp/ProgramServicesAmt23125
IRS990/OtherExpensesGrp/ProgramServicesAmt36802
IRS990/OtherExpensesGrp/TotalAmt0261695
IRS990/OtherExpensesGrp/TotalAmt136643
IRS990/OtherExpensesGrp/TotalAmt227634
IRS990/OtherExpensesGrp/TotalAmt39840
IRS990/OtherLiabilitiesGrp/BOYAmt056492
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029382
IRS990/OtherRevenueTotalAmt029382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207144
IRS990/PayrollTaxesGrp/TotalAmt0237007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAULETTE M BETHEL PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03359716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372152
IRS990/PYInvestmentIncomeAmt020457
IRS990/PYOtherExpensesAmt0806753
IRS990/PYOtherRevenueAmt0-33518
IRS990/PYProgramServiceRevenueAmt0396144
IRS990/PYRevenuesLessExpensesAmt030106
IRS990/PYSalariesCompEmpBnftPaidAmt02533788
IRS990/PYTotalExpensesAmt03712693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03742799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-249896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2011 AMOUNT: $ 15,200. 2012 AMOUNT: $ 5,047. 2013 AMOUNT: $ 11,051. 2014 AMOUNT: $ 13,765. 2015 AMOUNT: $ 29,382.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03044571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03359716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02752031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02875555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02875806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014907679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02812883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt013857110
IRS990ScheduleA/SubstantialContributorsTotAmt01050569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03044571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03359716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02752031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02875555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02875806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$3.38$3.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.34$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.47$3.18$3.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$3.64$3.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.44$3.87$3.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$3.48$3.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$4.49$4.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.78$3.51$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$3.54$3.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$3.36$3.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.49$3.74$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.43$3.34$3.53$0.19
2012Summary only. Only limited summary data is available for this year.$1.88$0.26$1.62$3.56$3.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.26$1.81$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.42$2.08$4.50