SPRINGBOARD CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGBOARD CENTER (EIN 75-2805439)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349322715
- 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 | 2023-11-15T16:49:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752795237 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAL & WILKES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SMITH RD STE 225 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752805439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPRINGBOARD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 4326200255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CORPORATE DR | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797054621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CHANCELLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4326200255 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | CHANCELLOR | 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 | SIDNEY R BEAL | PreparerPersonNm |
| PTIN | P00306776 | PTIN |
| Phone | 4326883946 | PhoneNum |
| Preparation | 2023-11-15 | 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 | CURTIS CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CORPORATE DR | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797054621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,684,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGBOARDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE THE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,629,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,202,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,089,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,448,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$411 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,481 | PYOtherRevenueAmt |
| CY Other Revenue | $12,872 | CYOtherRevenueAmt |
| PY Total Revenue | $5,731,276 | PYTotalRevenueAmt |
| CY Total Revenue | $4,675,997 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,508,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,809,867 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,567,170 | PYOtherExpensesAmt |
| CY Other Expenses | $1,973,073 | CYOtherExpensesAmt |
| PY Total Expenses | $4,076,036 | PYTotalExpensesAmt |
| CY Total Expenses | $4,782,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,655,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,539,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,484,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,354,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,247,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE THE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,705,193 | ExpenseAmt |
| Revenue | $3,216,309 | RevenueAmt |
| Desc | THE RESIDENTIAL 30-DAY PROGRAM OFFERS CLIENTS A PROVEN PROGRAM TO ACHIEVE SOBRIETY THROUGH COUNSELING SESSIONS, AN INDIVIDUALIZED TREATMENT PLAN, AND HONEST SELF-REFLECTION OF THEIR ACTIONS. THE CLIENTS LEARN THE 12 STEPS OF ALCOHOLICS ANONYMOUS THROUGH GROUP SESSIONS AND WORKSHOPS WITH SPEAKERS WHO HAVE ACHIEVED AND MAINTAINED THEIR SOBRIETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,519 | ExpenseAmt |
| Revenue | $232,292 | RevenueAmt |
| Desc | THE SOBER LIVING PROGRAM PROVIDES TRANSITIONAL HOUSING FOR OUR CLIENTS OFFERING THEM A SAFE PLACE TO FIND EMPLOYMENT, REGAIN THEIR INDEPENDENCE, AND FINANCIAL FOOTING WHILE CONTINUING TO SUPPORT THEIR SOBRIETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,329 | ExpenseAmt |
| Desc | THE DETOX PROGRAM OFFERS SAFE AND ETHICAL DETOXIFICATION FOR OUR CLIENTS UNDER THE SUPERVISION OF HIGHLY QUALIFIED MEDICAL PROFESSIONALS INCLUDING A MEDICAL DOCTOR AND FAMILY NURSE PRACTITIONER, RNS AND LVNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,063,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 82 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE VICKERY | PersonNm |
| Phone | 4326200255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CORPORATE DRIVE | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CURTIS CLARK | ||||||
| PRESIDENT | 0.69 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES GRANGER | ||||||
| VICE PRESIDE | 0.69 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE PRUETT | ||||||
| TREASURER JA | 0.52 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUSTIN NELSON | ||||||
| TREASURER OC | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA PARKISON | ||||||
| SECRETARY | 0.69 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MARGARET WADE | ||||||
| PAST PRESIDE | 0.69 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BETTON | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| KENDRA LEONARD | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| CINDY MAES | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| BRAD MILLER | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| DON OLIVE | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| PAIGE VICKERY | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $78,543 | $0 | $5,530 | |
| DAVID CHANCELLOR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $57,636 | $0 | $1,561 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,179 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,091 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $61,200 | FederatedCampaignsAmt |
| All Other Contributions | $1,141,070 | AllOtherContributionsAmt |
| Total Contributions | $1,202,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTATION/TREATMENT FEES | $3,170,590 | $3,170,590 |
| SOBER LIVING HOUSING RENT | $214,715 | $214,715 |
| ADMINISTRATIVE FEES | $45,719 | $45,719 |
| FORFEITED RENT | $17,577 | $17,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,448,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,827 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,573 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,573 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,573 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSEMENT INCOME | $7,819 | $7,819 |
| OTHER INCOME | $5,053 | $5,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,675,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,473,727 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,178 | TotalAmt |
| Program Services | $16,138 | ProgramServicesAmt |
| Management And General | $111,395 | ManagementAndGeneralAmt |
| Fundraising | $8,645 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,807 | TotalAmt |
| Program Services | $18,675 | ProgramServicesAmt |
| Management And General | $45,128 | ManagementAndGeneralAmt |
| Fundraising | $10,004 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,695 | TotalAmt |
| Program Services | $1,974,937 | ProgramServicesAmt |
| Management And General | $136,917 | ManagementAndGeneralAmt |
| Fundraising | $30,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,559 | TotalAmt |
| Program Services | $34,473 | ProgramServicesAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,340 | TotalAmt |
| Program Services | $177,514 | ProgramServicesAmt |
| Management And General | $39,721 | ManagementAndGeneralAmt |
| Fundraising | $4,105 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,288 | TotalAmt |
| Program Services | $167,758 | ProgramServicesAmt |
| Management And General | $23,397 | ManagementAndGeneralAmt |
| Fundraising | $4,133 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,541 | TotalAmt |
| Management And General | $33,541 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,907 | TotalAmt |
| Program Services | $727 | ProgramServicesAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
| Fundraising | $125,350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,758 | TotalAmt |
| Program Services | $13,479 | ProgramServicesAmt |
| Management And General | $10,291 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,264 | TotalAmt |
| Program Services | $139,264 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,953 | TotalAmt |
| Program Services | $293,299 | ProgramServicesAmt |
| Management And General | $45,393 | ManagementAndGeneralAmt |
| Fundraising | $8,261 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,358 | TotalAmt |
| Program Services | $111,325 | ProgramServicesAmt |
| Management And General | -$967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $260,693 | $260,473 | $220 | |
| FOOD | $242,368 | $242,098 | $270 | |
| BAD DEBTS | $156,978 | $156,957 | $21 | |
| TECHNOLOGY | $141,877 | $127,470 | $10,436 | $3,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,376 | TotalAmt |
| Program Services | $328,454 | ProgramServicesAmt |
| Management And General | $53,459 | ManagementAndGeneralAmt |
| Fundraising | $7,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,782,940 | TotalAmt |
| Program Services | $4,063,041 | ProgramServicesAmt |
| Management And General | $515,274 | ManagementAndGeneralAmt |
| Fundraising | $204,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,078 | BOYAmt |
| EOY | $1,532,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $130,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,298 | BOYAmt |
| EOY | $539,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,154 | BOYAmt |
| EOY | $63,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,642,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,423,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,321,995 | BOYAmt |
| EOY | $9,218,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,539,025 | BOYAmt |
| EOY | $11,484,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,350 | BOYAmt |
| EOY | $234,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970 | BOYAmt |
| EOY | $2,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,520 | BOYAmt |
| EOY | $237,006 | 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 | $10,862,375 | BOYAmt |
| EOY | $10,716,614 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,130 | BOYAmt |
| EOY | $530,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,354,505 | BOYAmt |
| EOY | $11,247,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,539,025 | BOYAmt |
| EOY | $11,484,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$106,943 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,651,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,202,270 | CurrentTaxYearAmt |
| Total | $9,674,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,651,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,202,270 | CurrentTaxYearAmt |
| Total | $9,674,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,653,736 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,020,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,827 | CurrentTaxYearAmt |
| Total | $21,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,695,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,137,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,509 | OtherCostOrOtherBasisAmt |
| Book Value | $200,509 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,925,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,160,402 | DepreciationAmt |
| Book Value | $8,764,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,497 | DepreciationAmt |
| Book Value | $186,957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,426 | DepreciationAmt |
| Book Value | $5,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,157,285 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,675,997 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,675,997 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,675,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,782,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,782,940 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,782,940 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE THE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR THEIR REVIEW, AND WAS PRESENTED TO THE BOARD AT A MONTHLY MEETING. A COPY WAS ALSO MADE AVAILABLE IN PRINT FORMAT IN THE FINANCE DIRECTOR OR EXECUTIVE DIRECTOR'S OFFICE FOR REVIEW IN PERSON IF NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THEY UNDERSTAND THE POLICY AND TO DISCLOSE ANY KNOWN CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWED THE NONPROFIT MANAGEMENT CENTER AND TRANSITION GUIDES INFORMATION REGARDING SALARIES OF OTHER LOCAL AND STATEWIDE NONPROFIT EXECUTIVE DIRECTORS. THE CENTER ALSO PAYS FOR A SUBSCRIPTION TO THE SOFTWARE PROGRAM KNOWN AS PAYSCALE WHICH ALLOWS FOR COMPARATIVE COMPENSATION INVESTIGATION BASED ON CURRENT INDUSTRY MARKETS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWED THE NONPROFIT MANAGEMENT CENTER AND TRANSITION GUIDES INFORMATION REGARDING SALARIES OF OTHER LOCAL AND STATEWIDE NONPROFIT KEY EMPLOYEE POSITIONS. THE CENTER ALSO PAYS FOR A SUBSCRIPTION TO THE SOFTWARE PROGRAM KNOWN AS PAYSCALE WHICH ALLOWS FOR COMPARATIVE COMPENSATION INVESTIGATION BASED ON CURRENT INDUSTRY MARKETS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE CENTER. |
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