SPRINGBOARD CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGBOARD CENTER (EIN 75-2805439)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-26
- IRS object ID
- 201811169349300541
- Schema version
- 2017v2.3
- 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 | 2018-04-26T12:01:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | TEVIS HERD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4326200255 | PhoneNum |
| Signature | 2018-04-25 | 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 | 2018-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TEVIS HERD | 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 | $7,131,996 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGBOARDCENTER.COM | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $917,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,689,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,854,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,382,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,687 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,866 | PYOtherRevenueAmt |
| CY Other Revenue | $60,080 | CYOtherRevenueAmt |
| PY Total Revenue | $4,783,131 | PYTotalRevenueAmt |
| CY Total Revenue | $7,126,863 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,629,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,734,962 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,876,043 | PYOtherExpensesAmt |
| CY Other Expenses | $1,977,167 | CYOtherExpensesAmt |
| PY Total Expenses | $4,505,253 | PYTotalExpensesAmt |
| CY Total Expenses | $4,712,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $277,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,414,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,636,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,128,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $334,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,302,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,716,857 | 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 | false | SignificantChangeInd |
| Expense | $3,383,488 | ExpenseAmt |
| Revenue | $4,165,769 | 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 603 INDIVIDUALS IN DETOX, INPATIENT, AND OUTPATIENT. THE ORGANIZATION ALSO SERVED 172 FAMILY MEMBERS IN THE FAMILY PROGRAM THAT SERVES THE FAMILY SECTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,220 | ExpenseAmt |
| Revenue | $216,565 | 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 | $18,184 | ExpenseAmt |
| 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 | $3,670,892 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 90 | 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 |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | false | 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 | JALAIN BAGLEY | 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 |
|---|---|---|---|---|---|---|
| CECIL PREAS | ||||||
| PRESIDENT (J | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEVIS HERD | ||||||
| PRESIDENT (O | 1.76 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FOREST COLLIER | ||||||
| VICE PRESIDE | 0.86 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL BYNUM | ||||||
| PAST PRESIDE | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC YOUNG | ||||||
| TREASURER | 0.76 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN MOORE | ||||||
| DIRECTOR | 0.54 | Yes (X) | $0 | $0 | $0 | |
| ROYCE MITCHELL | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| BRYAN RIGGS | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| TINA STRICKLING | ||||||
| DIRECTOR | 0.55 | Yes (X) | $0 | $0 | $0 | |
| TOMMY ORTLOFF | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WADE | ||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | |
| STEVEN THOMASON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $197,664 | $0 | $0 | |
| JALAIN BAGLEY | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $81,107 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,771 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 |
|---|---|---|---|---|---|
| PATE ARCHITECTS | |||||
| 4500 W ILLINOIS AVE 302 | MIDLAND | TX | 79703 | ARCHITECTURE | $139,160 |
| AVEA SOLUTIONS | |||||
| 160 NE 6TH AVE 400 | PORTLAND | OR | 97232 | COLLECTION AGEN | $112,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $129,298 | FederatedCampaignsAmt |
| All Other Contributions | $2,560,280 | AllOtherContributionsAmt |
| Noncash Contributions | $3,500 | NoncashContributionsAmt |
| Total Contributions | $2,689,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTATION/TREATMENT FEES | $4,165,769 | $4,165,769 |
| SOBER LIVING HOUSING RENT | $216,565 | $216,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,382,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,133 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,133 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,133 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $60,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,126,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,437,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374,478 | TotalAmt |
| Program Services | $1,755,924 | ProgramServicesAmt |
| Management And General | $573,851 | ManagementAndGeneralAmt |
| Fundraising | $44,703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,654 | TotalAmt |
| Program Services | $20,591 | ProgramServicesAmt |
| Management And General | $8,069 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,280 | TotalAmt |
| Program Services | $112,396 | ProgramServicesAmt |
| Management And General | $30,263 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,550 | TotalAmt |
| Program Services | $137,966 | ProgramServicesAmt |
| Management And General | $45,552 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,501 | TotalAmt |
| Program Services | $16,299 | ProgramServicesAmt |
| Management And General | $4,202 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,569 | TotalAmt |
| Program Services | $125,176 | ProgramServicesAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,059 | TotalAmt |
| Program Services | $19,247 | ProgramServicesAmt |
| Management And General | $4,812 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,380 | TotalAmt |
| Program Services | $89,007 | ProgramServicesAmt |
| Management And General | $19,373 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,313 | TotalAmt |
| Management And General | $4,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,515 | TotalAmt |
| Program Services | $154,185 | ProgramServicesAmt |
| Management And General | $31,513 | ManagementAndGeneralAmt |
| Fundraising | $11,817 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,192 | TotalAmt |
| Program Services | $53,759 | ProgramServicesAmt |
| Management And General | $13,433 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS | $266,372 | $265,469 | $903 |
| CONTRACT SERVICES | $251,617 | $107,195 | $144,422 |
| FOOD | $186,315 | $186,315 | |
| SCHOLARSHIP FUNDS AWARDED | $145,843 | $145,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,491 | TotalAmt |
| Program Services | $481,520 | ProgramServicesAmt |
| Management And General | $92,270 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,712,129 | TotalAmt |
| Program Services | $3,670,892 | ProgramServicesAmt |
| Management And General | $978,369 | ManagementAndGeneralAmt |
| Fundraising | $62,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,500 | BOYAmt |
| EOY | $1,958,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114 | BOYAmt |
| EOY | $4,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,250 | BOYAmt |
| EOY | $745,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,004 | BOYAmt |
| EOY | $546,529 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,072 | BOYAmt |
| EOY | $6,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,960,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,264,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,202 | BOYAmt |
| EOY | $4,696,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,302 | BOYAmt |
| EOY | $170,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636,896 | BOYAmt |
| EOY | $8,128,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,210 | BOYAmt |
| EOY | $313,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,343 | BOYAmt |
| EOY | $43,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,400 | BOYAmt |
| EOY | $52,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,773 | BOYAmt |
| EOY | $411,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,976 | BOYAmt |
| EOY | $4,899,207 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,147 | BOYAmt |
| EOY | $2,817,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,123 | BOYAmt |
| EOY | $7,716,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636,896 | BOYAmt |
| EOY | $8,128,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,414,734 | 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 | $486,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,689,578 | CurrentTaxYearAmt |
| Total | $6,234,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,689,578 | CurrentTaxYearAmt |
| Total | $6,234,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,593,181 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,641,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,235,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,442,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66920 | 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 | $1,019,414 | DepreciationAmt |
| Book Value | $4,350,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,308 | DepreciationAmt |
| Book Value | $86,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,679 | DepreciationAmt |
| Book Value | $58,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,696,044 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $50,000 |
| SECURITY DEPOSITS HELD | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,100 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,126,863 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,126,863 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,126,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,712,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,712,129 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,712,129 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN THOMASON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $174,239 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $17,600 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $5,825 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $197,664 | TotalCompensationFilingOrgAmt |
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 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 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD AT THE APRIL BOARD MEETING. |
| 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. |
| 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 IX, LINE 24E | RENT 140,939 0 0 BUILDING SUPPLIES & MAINT 99,696 18,675 0 TECHNOLOGY 66,918 12,092 0 CLIENT AMENITIES 55,589 0 0 TRAINING AND DEVELOPMENT 10,994 26,507 0 EMPLOYEE AMENITIES 20,313 14,865 0 SUPPLIES 22,922 0 0 AUTO 5,266 12,438 0 BANK & CREDIT CARD FEES 15,900 1,497 0 LANDSCAPING 10,001 2,451 0 FURNITURE & EQUIPMENT 8,473 3,335 0 START UP EXPENSE 8,570 0 0 VIDEOS, BOOKS, MATERIALS 7,398 0 0 LICENSES & PERMITS 4,381 484 0 MISCELLANEOUS 2,163 -74 0 DAMAGE EXPENSE 1,997 0 0 FUNDRAISING EXPENSE 0 0 701 TOTAL 481,520 92,270 701 |
Comments