SPRINGBOARD CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGBOARD CENTER (EIN 75-2805439)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-24
- IRS object ID
- 202042689349301609
- Schema version
- 2019v5.0
- 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 | 2020-09-24T17:37:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | PAUL COLWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4326200255 | PhoneNum |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIDNEY R BEAL | PreparerPersonNm |
| PTIN | P00306776 | PTIN |
| Phone | 4326883946 | PhoneNum |
| Preparation | 2020-09-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.183.156.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-24 | IPDt |
| IP Tm | 17:37:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 244796616756C625DC421ABB67B1FE48165CED45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 411FDBAE0B4D2B7D8EA46BF363C5E0BD69B83C39 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL COLWELL | 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 | $5,174,370 | 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 TO INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND DRUG ADDICTION AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,651,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,482,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,204,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,639,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,809 | PYOtherRevenueAmt |
| CY Other Revenue | $37,302 | CYOtherRevenueAmt |
| PY Total Revenue | $6,872,211 | PYTotalRevenueAmt |
| CY Total Revenue | $5,159,957 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,937,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,590,430 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,256,797 | PYOtherExpensesAmt |
| CY Other Expenses | $2,446,573 | CYOtherExpensesAmt |
| PY Total Expenses | $5,193,876 | PYTotalExpensesAmt |
| CY Total Expenses | $5,037,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,678,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $122,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,673,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,263,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $278,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $745,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,395,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,518,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND DRUG ADDICTION AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,851,118 | ExpenseAmt |
| Revenue | $3,318,635 | RevenueAmt |
| Desc | TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE AND TO IMPROVE QUALITY TREATMENT TO ALL MIDLAND AREA RESIDENTS. THE ORGANIZATION SERVED 581 INDIVIDUALS IN DETOX, INPATIENT, AND OUTPATIENT. THE ORGANIZATION ALSO SERVED 164 FAMILY MEMBERS IN THE FAMILY PROGRAM THAT SERVES THE FAMILY SECTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,483 | ExpenseAmt |
| Revenue | $254,746 | RevenueAmt |
| Desc | SOBER LIVING - PROVIDES AN ALCOHOL AND DRUG FREE LIVING ENVIRONMENT FOR INDIVIDUALS THAT HAVE SUCCESSFULLY COMPLETED AN INPATIENT TREATMENT PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,354 | ExpenseAmt |
| Revenue | $66,471 | RevenueAmt |
| Desc | ADOLESCENT - A 12-WEEK INTENSIVE OUTPATIENT PROGRAM SERVING INDIVIDUALS AGES 13-17 FOR SUBSTANCE ABUSE AND DUAL DIAGNOSIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,404,955 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 85 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AMY YOUNG | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYAN RIGGS | ||||||
| PRESIDENT (J | 0.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL COLWELL | ||||||
| PRESIDENT (A | 1.05 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FOREST COLLIER | ||||||
| PAST PRESIDE | 0.44 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC YOUNG | ||||||
| TREASURER | 0.55 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE CANIS | ||||||
| SECRETARY | 0.38 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET WADE | ||||||
| DIRECTOR | 0.33 | Yes (X) | $0 | $0 | $0 | |
| TINA STRICKLING | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| TOMMY ORTLOFF | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DON OLIVE | ||||||
| DIRECTOR | 0.47 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROGERS | ||||||
| DIRECTOR | 0.41 | Yes (X) | $0 | $0 | $0 | |
| CURTIS CLARK | ||||||
| DIRECTOR | 0.44 | Yes (X) | $0 | $0 | $0 | |
| BONNIE MCKELLER | ||||||
| DIRECTOR | 0.51 | Yes (X) | $0 | $0 | $0 | |
| BRAD MILLER | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| STEVE PRUETT | ||||||
| DIRECTOR | 0.93 | Yes (X) | $0 | $0 | $0 | |
| MARK ALEXANDER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $59,569 | $0 | $1,206 | |
| AMY YOUNG | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $58,465 | $0 | $6,277 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,034 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,483 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COOPER CONSTRUCTION CO INC | |||||
| 4000 N BIG SPRING ST | MIDLAND | TX | 79705 | CONSTRUCTION | $3,538,981 |
| WEST COUNSELING LLC | |||||
| 5115 MCKINNEY STE B | DALLAS | TX | 75205 | CONSULTATION | $266,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $125,000 | FederatedCampaignsAmt |
| Fundraising | $38,199 | FundraisingAmt |
| All Other Contributions | $1,319,368 | AllOtherContributionsAmt |
| Noncash Contributions | $6,639 | NoncashContributionsAmt |
| Total Contributions | $1,482,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTATION/TREATMENT FEES | $3,385,106 | $3,385,106 |
| SOBER LIVING HOUSING RENT | $254,746 | $254,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,639,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,199 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,228 | TotalRevenueColumnAmt |
| Exclusion | -$1,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $38,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,159,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,678,618 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,228 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,034 | TotalAmt |
| Program Services | $38,720 | ProgramServicesAmt |
| Management And General | $70,379 | ManagementAndGeneralAmt |
| Fundraising | $8,935 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,539 | TotalAmt |
| Program Services | $34,912 | ProgramServicesAmt |
| Management And General | $75,639 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,256 | TotalAmt |
| Program Services | $1,589,281 | ProgramServicesAmt |
| Management And General | $401,793 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,009 | TotalAmt |
| Program Services | $19,790 | ProgramServicesAmt |
| Management And General | $11,080 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,612 | TotalAmt |
| Program Services | $116,755 | ProgramServicesAmt |
| Management And General | $38,692 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,980 | TotalAmt |
| Program Services | $133,868 | ProgramServicesAmt |
| Management And General | $42,931 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,180 | TotalAmt |
| Management And General | $25,180 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,982 | TotalAmt |
| Program Services | $86,437 | ProgramServicesAmt |
| Management And General | $4,545 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,405 | TotalAmt |
| Program Services | $16,457 | ProgramServicesAmt |
| Management And General | $4,948 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,298 | TotalAmt |
| Program Services | $342,010 | ProgramServicesAmt |
| Management And General | $18,288 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,442 | TotalAmt |
| Management And General | $10,442 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,451 | TotalAmt |
| Program Services | $151,014 | ProgramServicesAmt |
| Management And General | $30,863 | ManagementAndGeneralAmt |
| Fundraising | $11,574 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,619 | TotalAmt |
| Program Services | $69,196 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $616,503 | $186,725 | $429,778 |
| BAD DEBTS | $356,482 | $356,482 | |
| FOOD | $166,749 | $166,749 | |
| SCHOLARSHIP FUNDS AWARDED | $157,744 | $157,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,718 | TotalAmt |
| Program Services | $295,297 | ProgramServicesAmt |
| Management And General | $81,421 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,037,003 | TotalAmt |
| Program Services | $3,404,955 | ProgramServicesAmt |
| Management And General | $1,603,884 | ManagementAndGeneralAmt |
| Fundraising | $28,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,130 | BOYAmt |
| EOY | $804,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,967 | BOYAmt |
| EOY | $77,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,000 | BOYAmt |
| EOY | $152,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,810 | BOYAmt |
| EOY | $382,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,226 | BOYAmt |
| EOY | $195,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,987,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,629,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,551,057 | BOYAmt |
| EOY | $4,357,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,251 | BOYAmt |
| EOY | $4,292,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673,441 | BOYAmt |
| EOY | $10,263,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,067 | BOYAmt |
| EOY | $578,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420 | BOYAmt |
| EOY | $2,741 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,662 | BOYAmt |
| EOY | $10,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100 | BOYAmt |
| EOY | $153,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,249 | BOYAmt |
| EOY | $745,162 | 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 | $4,904,354 | BOYAmt |
| EOY | $8,608,598 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,838 | BOYAmt |
| EOY | $909,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,395,192 | BOYAmt |
| EOY | $9,518,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673,441 | BOYAmt |
| EOY | $10,263,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $122,954 | 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 | $729,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,567 | CurrentTaxYearAmt |
| Total | $8,469,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $729,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,567 | CurrentTaxYearAmt |
| Total | $8,469,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,837,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,632,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236 | CurrentTaxYearAmt |
| Total | $269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,470,020 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,342,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66130 | 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 | $5,370,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,325,729 | DepreciationAmt |
| Book Value | $4,044,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,535 | DepreciationAmt |
| Book Value | $86,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,962 | DepreciationAmt |
| Book Value | $18,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,350,622 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $4,286,492 |
| DEPOSITS | $6,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,292,944 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $150,000 |
| SECURITY DEPOSITS HELD | $3,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,100 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,169,981 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $10,024 | OtherRevenueAmt |
| Revenue Not Reported | $10,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,159,957 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,159,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,047,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,037,003 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,037,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 10,024 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 10,024 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MYSTERY DINNER | Event1Nm |
| Gross Receipts Event1 | $51,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,199 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,185 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,413 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,199 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,185 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,228 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND DRUG ADDICTION AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE. |
| FORM 990, PAGE 2, PART III, LINE 3 | SPRINGBOARD CEASED CONDUCTING THE ADOLESCENT INTENSIVE OUTPATIENT PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS UPON COMPLETION. THE BOARD OF DIRECTORS APPROVES PRIOR TO FILING. |
| 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. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 10,024 FUNDRAISING EXPENSES -10,024 |
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