STRAIGHT & NARROW INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STRAIGHT & NARROW INC (EIN 22-6012277)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349302405
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T11:10:13-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAIGHT AND NARROW INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 STRAIGHT STREET | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226012277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAIGHT AND NARROW INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STRA | NameControl |
| Phone | 9733456000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2738 | AddressLine1 |
| City | Paterson | City |
| State | NJ | State |
| ZIP Code | 075092738 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J MACTAS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9733456000 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DHARMESH PARIKH | Name |
| Phone | 9733456000 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J MACTAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2738 | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 075092738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18691048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0000 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.straightandnarrowinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | To develop and deliver effective prevention, education and treatment services to clients with addictive and co-occurring disorders and HIV disease. To provide infants and children with a healthy foundation for their physical, emotional and cognitive development To advocate for effective and adequate health and human services To convene scholars, practitioners and consumers to shape effective practice and approaches To maintain a commitment to learning and developing knowledge with which to inform those who set policy affecting those in our care | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 343 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 334901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 406349 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18570156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18284248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18907190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18691048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12666940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13044351 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18563 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6019014 | OtherExpensePriorYear |
| Other Expenses Current Year | 5635514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18685954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18679865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 221236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11183 | RevenuesLessExpensesCY |
| Total Assets BOY | 14720742 | TotalAssetsBOY |
| Total Assets EOY | 14205065 | TotalAssetsEOY |
| Total Liabilities BOY | 9412504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8885644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5308238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5319421 | NetAssetsOrFundBalancesEOY |
| Mission Description | To develop and deliver effective prevention, education and treatment services to clients with addictive and co-occurring disorders and HIV disease. To provide infants and children with a healthy foundation for their physical, emotional and cognitive development To advocate for effective and adequate health and human services To convene scholars, practitioners and consumers to shape effective practice and approaches To maintain a commitment to learning and developing knowledge with which to inform those who set policy affecting those in our care | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4623003 | Expense |
| Grants | 3726722 | Grants |
| Revenue | 1054662 | Revenue |
| Description | Child Care Programs: La Vida Child Care Center and La Vida Child Care Center Too provide early childhood education and day care for children from birth to six year of age. On-site pediatric health services are provided in partnership with St. Josephs Hospital. (375 children) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10306071 | Expense |
| Grants | 8648467 | Grants |
| Revenue | 1375593 | Revenue |
| Description | Treatment: Alpha/Dismas: These are long term residential programs providing substance abuse treatment for adult male and female clients including clients who are on medication assisted treatment, pregnant women and women with young children and addition to chemical dependency and psychosocial assessment, clients are provided with individual, group and family counseling along with didactic groups, 12-Step and Relapse Prevention education on-site AA/NA meetings and psychiatric assessment and treatment if indicated. GED classes, work readiness and employment assistance. 24-hour medical supervision and HIV counseling and testing are also provided Msgr. Wall Social Services Center. The Center provides Opiate Replacement Treatment including treatment with Suboxone, methadone detoxification and maintenance along with individual, group and family counseling, and medical and psychological support services. Out-Patient Treatment for Adult Men and Women: Clients are provided with out-patient and intensive out-patient treatment including chemical dependency and psychosocial assessment, individual, group and family counseling along with didactic group, 12-Step and Relapse Prevention education and HIV counseling and testing. Day and evening appointments are available. Programs for Adolescents: These include a 40-bed residential unit for males and an Intensive Outpatient Program for males and females. In both programs the clients are provided with chemical dependency, psychosocial and psychiatric assessments, individual, group and family counseling and didactic groups including anger management, relapse prevention and groups on alcohol, tobacco and other drugs. Residential clients are also provided with education classes by licensed teachers and a full recreational program. Alpha II: This is long term residential program providing substance abuse treatment for adult female clients including those who may be on medication-assisted treatment. In addition to chemical dependency and psychosocial assessment, clients are provided with individual, group and family counseling along with didactic group, 12-Step and Relapse Prevention education on-site AA/NA meetings and psychiatric assessment and treatment if indicated. GED classes, work readiness and employment assistance. HIV counseling and testing are also provided Work First: This long term residential program provide substance abuse treatment for adult clients including clients who are on medication assisted treatment, pregnant women and women with young children who are currently in the custody of DYFS. In addition to chemical dependency and psychosocial assessment, clients are provided with individual, group and family counseling along with didactic groups, 12-Step and Relapse Prevention education on-site AA/NA meetings and psychiatric assessment and treatment if indicated. GED classes, work readiness and employment assistance. 24 hour medical supervision and HIV counseling and testing are also provided. Detoxification Hospital: This is a 26 bed state-licensed residential detoxification unit for adult males and females. In addition to medically supervised detoxification clients, clients receive individual and group family counseling and didactic groups including relapse prevention and groups on alcohol, tobacco and other drugs along with on-site AA/NA groups. Clients with a dual diagnosis and those on medication assisted treatment are accepted. Psychiatric assessment is available. Passaic County: Funding is provided for three detoxification beds and four short-term residential treatment beds for Passaic County residents as well as part of the prevention budget. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 610550 | Expense |
| Grants | 228666 | Grants |
| Revenue | 328200 | Revenue |
| Description | Medical Day Care: HIV+ Clients are provided services such as primary medical care; dietary and pharmacological services; case management; individual/group substance abuse counseling; transportation to appointments; social service advocacy and two meals a day. Services are available Monday through Friday. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 210635 | 200000 | 0 | This is a part of a multi-agency coalition that provides primary and secondary "Family Success" plans, economic self-sufficiency/employment related services, information and referrals to various services (maternal health, medical care, etc), Life Skills training (budgeting, nutrition, etc.), Parent Education, Family Activities and advocacy. |
| 612569 | 0 | 452161 | S&N Apartments II: Located here are 50 efficiency apartments for homeless persons living with HIV/AIDS with on-site social service advocacy and case management |
| 89676 | 92220 | 704 | Prevention: Substance abuse programs are provided to primary, secondary and college level students at multiple sites in the community |
| 943091 | 0 | 1202358 | IDRC (Intoxicated Driver Resource Center): Court-mandated clients receive individual and group counseling along with education regarding alcohol and other drugs, treatment assessment and referrals. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1855971 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 292220 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1655223 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17395595 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 343 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Straight and Narrow Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9733456000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2738 | AddressLine1 |
| City | Paterson | City |
| State | NJ | State |
| ZIP Code | 075092738 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Joseph Duffy | |||||||
| President | 2 | X | 0 | 0 | 0 | ||
| Herbert Tillyer | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Gerard Porter | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Janet Brisky | |||||||
| Vice President | 2 | X | 0 | 0 | 0 | ||
| John Sullivan | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| James Wittig | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Thomas Coletta | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Arthur Klepper | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Louis Bihr | |||||||
| Secretary | 40 | X | 44020 | 0 | 31410 | ||
| Robert Goldson | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Patrick Daggett | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Eugene O'Connell | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Dharmesh Parikh | |||||||
| CFO | 40 | 97883 | 0 | 26322 | X | ||
| David Mactas | |||||||
| Exec Director/CEO | 40 | 169830 | 0 | 39289 | X | ||
| Justyna Dmowski | |||||||
| Clinical Svcs Dir | 40 | 69398 | 0 | 9197 | X | ||
| Hayman Rambaran | |||||||
| Medical Director | 40 | 149398 | 0 | 22985 | X | ||
| Benita Moore | |||||||
| Director of Nursing | 40 | 50468 | 0 | 15803 | X | ||
| Norman O'Connor | |||||||
| Director of Human Resource | 40 | 79148 | 0 | 15717 | X | ||
| Vito Anderisani | |||||||
| Program Director | 40 | 67109 | 0 | 27412 | X | ||
| Anna DeMolli | |||||||
| Program Director | 40 | 71026 | 0 | 3200 | X | ||
| Reina Rivas | |||||||
| Program Director | 40 | 64398 | 0 | 14359 | X | ||
| Jessie Farrish | |||||||
| Nurse RN | 40 | 64330 | 0 | 8040 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 927008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 213734 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAFF CARE INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 281923 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303841923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEDICAL CONSULTANT SERVICES | DescriptionOfServices |
| Compensation | 168993 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 68328 | FundraisingEvents |
| Related Organizations | 143641 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 194380 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 406349 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TREATMENT | 623990 | 10024060 | 10024060 | 0 | $0 |
| CHILD CARE SERVICES | 624410 | 4781384 | 4781384 | 0 | $0 |
| FAMILY SUCESS CENTER | 624000 | 200000 | 200000 | 0 | $0 |
| HOUSING SERVICES | 623990 | 452161 | 452161 | 0 | $0 |
| INTOXICATED DRIVER RESOURCE CENTER | 621400 | 1202358 | 1202358 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1624285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1624285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18284248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 68328 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18691048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18284699 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633487 | Total |
| Program Services | 592044 | ProgramServices |
| Management And General | 41443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9214816 | Total |
| Program Services | 8582662 | ProgramServices |
| Management And General | 632154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445052 | Total |
| Program Services | 2275582 | ProgramServices |
| Management And General | 169470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750996 | Total |
| Program Services | 701865 | ProgramServices |
| Management And General | 49131 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32550 | Total |
| Program Services | 30421 | ProgramServices |
| Management And General | 2129 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380038 | Total |
| Program Services | 353435 | ProgramServices |
| Management And General | 26603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9774 | Total |
| Program Services | 9135 | ProgramServices |
| Management And General | 639 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632539 | Total |
| Program Services | 588262 | ProgramServices |
| Management And General | 44277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84456 | Total |
| Program Services | 78544 | ProgramServices |
| Management And General | 5912 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643179 | Total |
| Program Services | 1528156 | ProgramServices |
| Management And General | 115023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105440 | Total |
| Program Services | 98059 | ProgramServices |
| Management And General | 7381 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10452 | Total |
| Program Services | 9720 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196208 | Total |
| Program Services | 182788 | ProgramServices |
| Management And General | 13420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379087 | Total |
| Program Services | 353159 | ProgramServices |
| Management And General | 25928 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267571 | Total |
| Program Services | 248841 | ProgramServices |
| Management And General | 18730 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 1836160 | 1726009 | 110151 | 0 |
| BANK SERVICE CHARGES | 7825 | 7313 | 512 | 0 |
| FUNDRAISING | 18563 | 0 | 0 | 18563 |
| MISCELLANEOUS | 27680 | 25869 | 1811 | 0 |
| BAD DEBT EXPENSE | 3992 | 3731 | 261 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18679865 | Total |
| Program Services | 17395595 | ProgramServices |
| Management And General | 1265707 | ManagementAndGeneral |
| Fundraising | 18563 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1972734 | BOY |
| EOY | 1432298 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013701 | BOY |
| EOY | 1045472 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25048 | BOY |
| EOY | 24947 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47600 | BOY |
| EOY | 47600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16814234 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5159486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11661659 | BOY |
| EOY | 11654748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14720742 | BOY |
| EOY | 14205065 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728092 | BOY |
| EOY | 1398468 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235985 | BOY |
| EOY | 235985 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7448427 | BOY |
| EOY | 7251191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9412504 | BOY |
| EOY | 8885644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5308238 | BOY |
| EOY | 5319421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5308238 | BOY |
| EOY | 5319421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14720742 | BOY |
| EOY | 14205065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11183 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17406084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18149030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18236237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17856733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18570156 | CurrentTaxYear |
| Total | 90218240 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17406084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18149030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18236237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17856733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18570156 | CurrentTaxYear |
| Total | 90218240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 90218240 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2133 | CurrentTaxYear |
| Total | 97882 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90316122 | TotalSupport |
| Public Support Pertcentage170 | 0.99892 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99889 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 118418 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 118418 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14970240 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 3587758 | Depreciation |
| Book Value | 11382482 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 399333 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 383233 | Depreciation |
| Book Value | 16100 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1326243 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1188495 | Depreciation |
| Book Value | 137748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11654748 | TotalOfBookValueLandBuildings |
| Total Revenue | 18691048 | TotalRevenue |
| Total Expenses | 18679865 | TotalExpenses |
| Excess Or Deficit For Year | 11183 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 11183 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18691048 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18691048 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18691048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18679865 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18679865 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18679865 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 68328 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68328 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18563 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 68328 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68328 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18563 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18563 | DirectExpenseSummaryEvents |
| Net Income Summary | 49765 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Mactas | |||||||||||||
| 169830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39289 | 0 | 209119 | 0 | 0 | |
| Hayman Rambaran | |||||||||||||
| 149398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22985 | 0 | 172383 | 0 | 0 | 0 |
| Dharmesh Parikh | |||||||||||||
| 97883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26322 | 0 | 124205 | 0 | 0 | 0 |
| Norman O'Connor | |||||||||||||
| 79148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15717 | 0 | 94865 | 0 | ||
| Vito Anderisani | |||||||||||||
| 67109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27412 | 0 | 94521 | 0 | ||
| Reina Rivas | |||||||||||||
| 64398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14359 | 0 | 78757 | 0 | ||
| Justyna Dmowski | |||||||||||||
| 69398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9197 | 0 | 78595 | 0 | 0 | 0 |
| Louis Bihr | |||||||||||||
| 44020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31410 | 0 | 75430 | 0 | 0 | 0 |
| Anna DeMolli | |||||||||||||
| 71026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3200 | 0 | 74226 | 0 | ||
| Jessie Farrish | |||||||||||||
| 64330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8040 | 0 | 72370 | 0 | ||
| Benita Moore | |||||||||||||
| 50468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15803 | 0 | 66271 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by the agency staff. The copy of the tax return is available to all the board of directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Possible relationship of new members and trustees are investigated prior to their election to the board. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Straight and Narrow, Inc. makes governing documents, conflict of interest policy and financial statements available upon request. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed an extension form in timely manner. | Explanation |