SPRINGBOARD CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGBOARD CENTER (EIN 75-2805439)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202202999349301540
- Schema version
- 2021v4.0
- 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 | 2022-10-26T15:10:06-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-10-24 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIDNEY R BEAL | PreparerPersonNm |
| PTIN | P00306776 | PTIN |
| Phone | 4326883946 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MARGARET WADE | 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 | $5,731,933 | 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 HEALTH AND DIGNITY OF INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS TO THE RESIDENTS OF THE PERMIAN BASIN AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,708,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,629,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,635,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,089,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$30,805 | PYInvestmentIncomeAmt |
| CY Investment Income | -$411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,012 | PYOtherRevenueAmt |
| CY Other Revenue | $12,481 | CYOtherRevenueAmt |
| PY Total Revenue | $4,331,194 | PYTotalRevenueAmt |
| CY Total Revenue | $5,731,276 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,254,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,508,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,895,450 | PYOtherExpensesAmt |
| CY Other Expenses | $1,567,170 | CYOtherExpensesAmt |
| PY Total Expenses | $4,150,075 | PYTotalExpensesAmt |
| CY Total Expenses | $4,076,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,655,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,991,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,539,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,699,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,354,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE HEALTH AND DIGNITY OF INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS TO THE RESIDENTS OF THE PERMIAN BASIN AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,945,873 | ExpenseAmt |
| Revenue | $2,855,639 | 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 | $79,487 | ExpenseAmt |
| Revenue | $176,542 | 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 | $3,431 | 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 | $3,028,791 | 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 | 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 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR MARGARET WADE | |||||||
| PRESIDENT | 0.26 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE PRUETT | |||||||
| VICE PRESIDE | 0.38 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES GRANGER | |||||||
| SECRETARY | 0.26 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUSTIN NELSON | |||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA LEONARD | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| MARC YOUNG | |||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| CINDY MAES | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| DON OLIVE | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS CLARK | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| BRAD MILLER | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BETTON | |||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| CASEY LITTLEFIELD | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| MONICA PARKISON | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| FORREST KROSCHEL | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| MARK ALEXANDER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $122,444 | $0 | $12,481 | ||
| TYNEISHA COUNTRYMAN | |||||||
| FINANCE DIRE | 40.00 | Yes (X) | $62,455 | $0 | $4,987 | ||
| PAUL COLWELL | |||||||
| MARKETING DI | 40.00 | $126,053 | $0 | $5,725 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,952 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $42,531 | FederatedCampaignsAmt |
| Government Grants | $1,287,167 | GovernmentGrantsAmt |
| All Other Contributions | $1,300,086 | AllOtherContributionsAmt |
| Total Contributions | $2,629,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTATION/TREATMENT FEES | $2,855,639 | $2,855,639 |
| SOBER LIVING HOUSING RENT | $176,542 | $176,542 |
| DISCHARGE FEES | $34,412 | $34,412 |
| ADMINISTRATIVE FEES | $12,630 | $12,630 |
| FORFEITED RENT | $10,199 | $10,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,089,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$657 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$657 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE DIVIDEND | $10,993 | $10,993 |
| OTHER INCOME | $1,488 | $1,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,731,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,101,492 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,899 | TotalAmt |
| Program Services | $56,144 | ProgramServicesAmt |
| Management And General | $104,143 | ManagementAndGeneralAmt |
| Fundraising | $24,612 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,442 | TotalAmt |
| Management And General | $10,442 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,327 | TotalAmt |
| Program Services | $1,477,259 | ProgramServicesAmt |
| Management And General | $431,855 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,743 | TotalAmt |
| Program Services | $31,281 | ProgramServicesAmt |
| Management And General | $12,398 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,277 | TotalAmt |
| Program Services | $132,063 | ProgramServicesAmt |
| Management And General | $62,214 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,178 | TotalAmt |
| Program Services | $124,951 | ProgramServicesAmt |
| Management And General | $37,405 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,161 | TotalAmt |
| Management And General | $27,161 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,667 | TotalAmt |
| Program Services | $75,741 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,794 | TotalAmt |
| Program Services | $13,112 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,635 | TotalAmt |
| Program Services | $111,888 | ProgramServicesAmt |
| Management And General | $20,747 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641 | TotalAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,791 | TotalAmt |
| Program Services | $281,327 | ProgramServicesAmt |
| Management And General | $43,540 | ManagementAndGeneralAmt |
| Fundraising | $7,924 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,886 | TotalAmt |
| Program Services | $96,619 | ProgramServicesAmt |
| Management And General | $24,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $272,029 | $114,884 | $157,145 |
| FOOD | $191,828 | $191,828 | |
| BUILDING SUPPLIES & MAINT | $82,018 | $69,114 | $12,904 |
| TECHNOLOGY | $60,302 | $46,904 | $13,398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,418 | TotalAmt |
| Program Services | $205,676 | ProgramServicesAmt |
| Management And General | $25,361 | ManagementAndGeneralAmt |
| Fundraising | $21,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,076,036 | TotalAmt |
| Program Services | $3,028,791 | ProgramServicesAmt |
| Management And General | $989,229 | ManagementAndGeneralAmt |
| Fundraising | $58,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,007 | BOYAmt |
| EOY | $1,270,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,157 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,438 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,259 | BOYAmt |
| EOY | $907,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,513 | BOYAmt |
| EOY | $12,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,484,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,162,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,376,127 | BOYAmt |
| EOY | $9,321,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,363 | BOYAmt |
| EOY | $11,539,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,866 | BOYAmt |
| EOY | $176,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,111 | BOYAmt |
| EOY | $5,970 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,121 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,000 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,098 | BOYAmt |
| EOY | $184,520 | 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 | $9,057,664 | BOYAmt |
| EOY | $10,862,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,601 | BOYAmt |
| EOY | $492,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,699,265 | BOYAmt |
| EOY | $11,354,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,363 | BOYAmt |
| EOY | $11,539,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,655,240 | 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 | $2,689,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,651,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,482,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,629,784 | CurrentTaxYearAmt |
| Total | $11,161,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,689,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,651,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,482,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,629,784 | CurrentTaxYearAmt |
| Total | $11,161,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,032,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,129,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246 | CurrentTaxYearAmt |
| Total | $694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,162,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,097,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66500 | 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 | $10,593,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,859,699 | DepreciationAmt |
| Book Value | $8,733,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,173 | DepreciationAmt |
| Book Value | $156,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,740 | DepreciationAmt |
| Book Value | $9,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,100,299 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $2,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,731,276 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,731,276 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,731,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,076,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,076,036 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,076,036 | 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 HEALTH AND DIGNITY OF INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS TO THE RESIDENTS OF THE PERMIAN BASIN 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 FINANCE COMMITTEE 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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