JUVENILE JUSTICE CENTER OF PHILA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUVENILE JUSTICE CENTER OF PHILA (EIN 23-2097840)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-01
- IRS object ID
- 202421229349301227
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T13:05:04-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474997298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVA TAX & ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CALIFORNIA RD | AddressLine1Txt |
| City | QUAKERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232097840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUVENILE JUSTICE CENTER OF PHILA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUVE | BusinessNameControlTxt |
| Phone | 2158492112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W COULTER STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANINE GLASGOW | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 2158492112 | PhoneNum |
| Signature | 2024-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEANINE | PersonFirstNm |
| Person Last | GLASGOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI H FREEH CPACGMA | PreparerPersonNm |
| PTIN | P00207833 | PTIN |
| Phone | 7186109980 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANINE GLASGOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W COULTER ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,780,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUVENILEJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE JUVENILE JUSTICE CENTER OF PHILADELPHIA'S MOST SIGNIFICANT SERVICES INCLUDE COMMUNITY BASED BEHAVIOR AND MENTAL HEALTH SERVICES, CHILD WELFARE, INTERVENTION AND PREVENTION AND OTHER SOCIAL SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN PHILADELPHIA. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR PARENTS,INTERVENTION AND PREVENTION SERVICES FOR CHILDREN AND YOUTH WHO ARE EXPERIENCING TRUANCY, PREVENTION SERVICES FOR YOUTH TO DIVERT THEM FROM FORMALLY ENTERING THE JUVENILE JUSTICE SYSTEM. FOR YOUTH WHO ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM, JJC PROVIDES COMMUNITY BASED CASE MAMAGMENT SERVICES ALONG WITH AFTERCARE SERVICES FOR YOUTH WHO ARE TRANSITIONING BACK TO THE COMMUNITY AFTER PLACEMENT. THE ORGANIZATION COLLABORATES AND PARTNERS WITH THE DEPARTMENT OF HUMAN SERVICES, THE PENNSYLVANIA STATE-WIDE ADOPTION AGENCY, AND COMMUNITY UMBRELLA AGENCIES TO PROVIDE FOSTER CARE PLACEMENTS AND ADOPTION SERVICES TO CHILDERN A | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,892,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,445,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,425,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,285,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,880 | PYOtherRevenueAmt |
| CY Other Revenue | $32,608 | CYOtherRevenueAmt |
| PY Total Revenue | $6,364,511 | PYTotalRevenueAmt |
| CY Total Revenue | $6,778,568 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,893,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,312,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,992,535 | PYOtherExpensesAmt |
| CY Other Expenses | $2,107,224 | CYOtherExpensesAmt |
| PY Total Expenses | $5,885,933 | PYTotalExpensesAmt |
| CY Total Expenses | $6,419,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $478,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,150,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,844,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $930,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,265,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,219,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,578,714 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JUVENILE JUSTICE CENTER OF PHILADELPHIA IS A NON-PROFIT, MULTI-SERVICE AGENCY THAT SERVES THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,845,270 | ExpenseAmt |
| Revenue | $1,033,877 | RevenueAmt |
| Desc | PLACEMENT SERVICES PROVIDED TO DEPENDENT AND DELINQUENT CHILDREN ALONG WITH FAMILY STABILIZATION, TRUANCY PREVENTION AND OTHER SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,501 | ExpenseAmt |
| Revenue | $114,689 | RevenueAmt |
| Desc | COMMUNITY EVENING RESOURCES PROVIDED TO QUALIFYING PARTICIPANTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,014,816 | ExpenseAmt |
| Revenue | $2,136,703 | RevenueAmt |
| Desc | MENTAL AND BEHAVIORAL HEALTH SERVICES PROVIDED TO CHILDREN, YOUTH, FAMILIES AND ADULTS WITH AND WITHOUT INVOLVEMENT OF PLACEMENT SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,374,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUVENILE JUSTICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158492112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W COULTER STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JEANINE GLASGOW | |||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $163,948 | $0 | $26,887 | ||
| AMY TRASK | |||||||
| DIRECTOR OF | 40.00 | $107,916 | $0 | $0 | Yes (X) | ||
| AVONNA MCCASTLE-HOLMES | |||||||
| PROGRAM DIRE | 40.00 | $100,078 | $0 | $0 | Yes (X) | ||
| BEN ELDERKIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY COLE ESQ | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH NICHOLSON | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH PARKER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,942 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAY DAY CONSTRUCTION & MGMT LLC | |||||
| 431 COWPATH RD | SOUDERTON | PA | 18964 | GENERAL CONTR | $194,078 |
| SYSTEM SOLUTIONS INC | |||||
| 1255 DRUMMERS LN STE 100 | WAYNE | PA | 19087 | IT SERVICES | $124,251 |
| BARTON & ASSOCIATES INC | |||||
| 300 JUBILEE DRIVE | PEABODY | MA | 01960 | MEDICAL SVCS | $103,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,430,245 | GovernmentGrantsAmt |
| All Other Contributions | $15,410 | AllOtherContributionsAmt |
| Total Contributions | $3,445,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MENTAL HEALTH SERVICE REVENUE | $2,136,703 | $2,136,703 |
| CITY OF PHILADELPHIA CONTRACT | $795,045 | $795,045 |
| ADOPTION PROGRAM REVENUE | $297,450 | $297,450 |
| OTHER PS REVENUE | $56,071 | $56,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,285,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,457 | TotalRevenueColumnAmt |
| Exclusion | $12,457 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,608 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,608 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,608 | TotalRevenueColumnAmt |
| Exclusion | $32,608 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,421 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,579 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,579 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,778,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,287,848 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317,351 | TotalAmt |
| Program Services | $2,961,009 | ProgramServicesAmt |
| Management And General | $356,342 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,523 | TotalAmt |
| Program Services | $662,880 | ProgramServicesAmt |
| Management And General | $79,643 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,681 | TotalAmt |
| Program Services | $225,421 | ProgramServicesAmt |
| Management And General | $27,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,927 | TotalAmt |
| Program Services | $14,802 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,765 | TotalAmt |
| Program Services | $1,070,093 | ProgramServicesAmt |
| Management And General | $28,672 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,437 | TotalAmt |
| Program Services | $158,029 | ProgramServicesAmt |
| Management And General | $9,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,580 | TotalAmt |
| Program Services | $58,002 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318 | TotalAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,972 | TotalAmt |
| Program Services | $37,424 | ProgramServicesAmt |
| Management And General | $53,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,032 | TotalAmt |
| Program Services | $136,261 | ProgramServicesAmt |
| Management And General | $29,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PS PLCMT - INDIRECT COST | $357,765 | $357,765 |
| PS MH - INDIRECT COST ALL | $185,548 | $185,548 |
| PS CER - START UP COSTS | $97,250 | $97,250 |
| PS PLCMT - CLIENT EXPENSE | $87,204 | $87,204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$222,574 | TotalAmt |
| Program Services | $322,899 | ProgramServicesAmt |
| Management And General | -$545,473 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,419,779 | TotalAmt |
| Program Services | $6,374,587 | ProgramServicesAmt |
| Management And General | $45,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,659 | BOYAmt |
| EOY | $1,353,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,167 | BOYAmt |
| EOY | $1,515,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,403,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $926,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,308 | BOYAmt |
| EOY | $476,976 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,750 | BOYAmt |
| EOY | $498,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,884 | BOYAmt |
| EOY | $3,844,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,730 | BOYAmt |
| EOY | $842,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,224 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,329 | BOYAmt |
| EOY | $159,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $258,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,959 | BOYAmt |
| EOY | $1,265,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,925 | BOYAmt |
| EOY | $2,578,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,925 | BOYAmt |
| EOY | $2,578,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,884 | BOYAmt |
| EOY | $3,844,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $358,789 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,892,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,445,655 | CurrentTaxYearAmt |
| Total | $13,813,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,892,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,445,655 | CurrentTaxYearAmt |
| Total | $13,813,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,813,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,065 | CurrentTaxYearAmt |
| Total | $188,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,001,275 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,397,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $673,095 | DepreciationAmt |
| Book Value | $202,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,761 | DepreciationAmt |
| Book Value | $274,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $476,976 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSETS | $253,896 |
| PREPAID EXPENSES | $237,697 |
| SECURITY DEPOSIT | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $498,593 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NON-FINANCING LEASE OBLIGATIONS | $253,896 |
| SECURITY DEPOSIT PAYABLE | $4,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $258,796 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,778,568 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,778,568 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,778,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,419,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,419,779 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,419,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES NETTED FROM INCOME. 0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANINE GLASGOW | PersonNm |
| Title | EXEC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,448 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $9,500 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,507 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,380 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $190,835 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL FORM 990 IS REVIEWED IN DRAFT FORM BY MANAGEMENT AS WELL AS THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE WERE NO ISSUES IN THE CURRENT YEAR THAT WOULD HAVE CAUSED MANAGEMENT TO ENFORCE THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES SUBORDINATE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, 990 FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PS PLCMT - PROF & CONTRACT SV 668,323 0 0 PS CER - PROF & CONTRACT SVCS 26,574 0 0 PS MH - PROF & CONTRACT SVCS 375,196 0 0 ADM - PROF & CONTRACT SVCS 0 28,672 0 TOTAL 1,070,093 28,672 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 0 RENTAL EXPENSES NETTED FROM INCOME. 0 |