IGNITE ORG: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: IGNITE ORG (EIN 36-2867274)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-10
IRS object ID: 201841009349300634
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-10T15:03:13-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 22ND ST STE 1100	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362867274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEEN LIVING PROGRAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEEN	BusinessNameControlTxt
Phone	3125685700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 W HUBBARD 4TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALDINE L LINAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3125685700	PhoneNum
Signature	2018-04-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS G ANDREWS	PreparerPersonNm
PTIN	P00095596	PTIN
Phone	6305738600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-06	IPDt
IP Tm	15:49:47	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	59B53FFCCAC8D9707D774CF4CBA105A4CA80244F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	99C95A981D0D28C6F98C4015289DF6597996F4F5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GERALDINE L LINAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 W HUBBARD 4TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,172,535	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEENLIVING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO BUILD COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ADDRESSING THEIR IMMEDIATE NEEDS AND HELPING THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,593,313	PYContributionsGrantsAmt
CY Contributions Grants	$2,827,822	CYContributionsGrantsAmt
PY Program Service Revenue	$20,265	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,260	CYProgramServiceRevenueAmt
PY Investment Income	$620	PYInvestmentIncomeAmt
CY Investment Income	$2,805	CYInvestmentIncomeAmt
PY Other Revenue	$147,697	PYOtherRevenueAmt
CY Other Revenue	$43,008	CYOtherRevenueAmt
PY Total Revenue	$2,761,895	PYTotalRevenueAmt
CY Total Revenue	$2,894,895	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,734,462	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,611,219	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$257,736	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,185,178	PYOtherExpensesAmt
CY Other Expenses	$1,171,887	CYOtherExpensesAmt
PY Total Expenses	$2,919,640	PYTotalExpensesAmt
CY Total Expenses	$2,783,106	CYTotalExpensesAmt
PY Revenues Less Expenses	-$157,745	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,789	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,212,783	TotalAssetsBOYAmt
Total Assets EOY	$4,278,302	TotalAssetsEOYAmt
Total Liabilities BOY	$2,630,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,637,728	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,582,362	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,640,574	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEEN LIVING PROGRAMS BUILDS COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS. WE ADDRESS THEIR IMMEDIATE NEEDS AND HELP THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,365,820	ExpenseAmt
Revenue	$21,260	RevenueAmt
Desc	RESIDENTIAL PROGRAMS - THE BRONZEVILLE YOUTH SHELTER IS AN EMERGENCY SHELTER FOR MINOR YOUTH, AGES 14-17, THAT PROVIDES A SAFE AND HEALING ENVIRONMENT WITH A GOAL TO REUNITE THESE YOUTH WITH THEIR FAMILIES OR GUARDIANS, IF SAFE AND APPROPRIATE, OR TO SECURE ALTERNATIVE LIVING ARRANGEMENTS. BELFORT HOUSE IS A TRANSITIONAL LIVING PROGRAM FOR YOUTH, AGES 17-23, WHERE RESIDENTS STAY FOR UP TO 18 MONTHS AND CREATE INDIVIDUAL ACTION PLANS TO HELP THEM ACHIEVE THEIR GOALS, WHILE THEY MOVE TOWARD ATTAINING AUTONOMY, EMPLOYMENT, AND THEIR OWN HOUSING. CASSA IS THE AGENCY'S INDEPENDENT LIVING PROGRAM FOR YOUTH, AGES 18-24, WHERE YOUNG ADULTS LIVE IN THEIR OWN APARTMENTS FOR UP TO TWO YEARS WHILE STILL MAINTAINING ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES, WITH THE GOAL OF TAKING OVER THE APARTMENT LEASE AS THE TWO YEAR LIMIT EXPIRES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$635,812	ExpenseAmt
Desc	OUTREACH, PREVENTION AND AFTERCARE - THESE PROGRAMS MEET THE IMMEDIATE BASIC NEEDS OF YOUTH AND PROVIDE CRISIS INTERVENTION WHILE CONNECTING YOUTH WITH COMMUNITY RESOURCES, INCLUDING THE FULL COMPLEMENT OF TLP SERVICES. CLIENTS RANGE IN AGE FROM 12- 24 AND CAN ACCESS CRISIS COUNSELING, CASE MANAGEMENT, REFERRALS AND ACCESS TO A RANGE OF SUPPORT SERVICES VIA A 24/ 7 HOTLINE, STREET AND COMMUNITY OUTREACH, THE AGENCY'S DROP-IN CENTER AND AFTERCARE SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$353,229	ExpenseAmt
Desc	SUPPORTIVE SERVICES - YOUTH IN RESIDENTIAL PROGRAMMING HAVE ACCESS TO PRIMARY CARE AT THE ON-SITE CLINIC, WHILE ALL CLIENTS RECEIVE WHOLE HEALTH COUNSELING, EDUCATION AND REFERRALS FOR PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, AND MORE. EDUCATION SUPPORT RESOURCES AND ACADEMIC ASSESSMENTS ARE PROVIDED ON SITE. YOUTH RECEIVE INDIVIDUALIZED ATTENTION, ADVOCACY, ENCOURAGEMENT, STUDY SKILLS, TUTORING, AND REFERRALS TO ALTERNATIVE AND/OR TRADITIONAL SCHOOLS AND PROGRAMS. THE EMPLOYMENT PROGRAM SUPPORTS YOUTH WHO HAVE LIMITED JOB SKILLS AND WORK HISTORY WITH AN INTENSIVE PROGRAM TO DEVELOP JOB READINESS. YOUTH WITH MORE SIGNIFICANT WORK EXPERIENCE ARE OFFERED GUIDANCE IN JOB SEARCHES, PLACEMENT, AND RETENTION. THE AGENCY ALSO OFFERS RECREATION ACTIVITIES TO HELP YOUNG PEOPLE IDENTIFY HEALTHY, POSITIVE OUTLETS, DEVELOP INTERPERSONAL SKILL, SELF-ESTEEM, AND PURPOSE AS THEY TRANSITION TO INDEPENDENT ADULTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,354,861	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALDINE L LINAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3125685700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 W HUBBARD 4TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GERALD PAULING II
CHAIRPERSON EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE PEDIGO
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD A KUZMAR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JANE MCCART
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY LOU MULVIHILL SKALKOS
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GINSBURG MD
DIRECTOR	0.25	Yes (X)		$0	$0	$0
LASHANA T JACKSON
VICE-CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEVOI BROWN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DON BUSE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN BRAUN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BRUCE FOX
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DOLORES THIBODEAUX
DIRECTOR	0.25	Yes (X)		$0	$0	$0
CHERYL HARRIS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
STEPHANIE HICKMAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ISAAC STANLEY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ALEX CALDER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ANTHONY HERNANDEZ
DIRECTOR	0.25	Yes (X)		$0	$0	$0
TOM O'REILLY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
GERALDINE LINAS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,822	$0	$3,142

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,822	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,142	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUATRRO FPO	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1850 PARKWAY PLACE SUITE 1100	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30067	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$141,756	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$40,239	FederatedCampaignsAmt
Fundraising	$205,325	FundraisingAmt
Government Grants	$1,510,202	GovernmentGrantsAmt
All Other Contributions	$1,072,056	AllOtherContributionsAmt
Noncash Contributions	$81,116	NoncashContributionsAmt
Total Contributions	$2,827,822	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$21,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,260	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,260	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,805	TotalRevenueColumnAmt
Exclusion	$2,805	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$317,658	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$205,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$277,640	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,018	TotalRevenueColumnAmt
Exclusion	$40,018	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,990	TotalRevenueColumnAmt
Exclusion	$2,990	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,990	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,894,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,813	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,867	TotalAmt
Program Services	$102,843	ProgramServicesAmt
Management And General	$2,338	ManagementAndGeneralAmt
Fundraising	$11,686	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,206,734	TotalAmt
Program Services	$998,738	ProgramServicesAmt
Management And General	$38,525	ManagementAndGeneralAmt
Fundraising	$169,471	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,247	TotalAmt
Program Services	$2,639	ProgramServicesAmt
Management And General	$190	ManagementAndGeneralAmt
Fundraising	$418	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$139,655	TotalAmt
Program Services	$116,720	ProgramServicesAmt
Management And General	$6,344	ManagementAndGeneralAmt
Fundraising	$16,591	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,716	TotalAmt
Program Services	$121,026	ProgramServicesAmt
Management And General	$6,527	ManagementAndGeneralAmt
Fundraising	$17,163	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$51,473	TotalAmt
Program Services	$44,506	ProgramServicesAmt
Management And General	$4,713	ManagementAndGeneralAmt
Fundraising	$2,254	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,869	TotalAmt
Management And General	$10,869	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,961	TotalAmt
Program Services	$122,022	ProgramServicesAmt
Management And General	$12,743	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,365	TotalAmt
Program Services	$121,612	ProgramServicesAmt
Management And General	$25,479	ManagementAndGeneralAmt
Fundraising	$19,274	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$275,551	TotalAmt
Program Services	$230,341	ProgramServicesAmt
Management And General	$43,666	ManagementAndGeneralAmt
Fundraising	$1,544	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,021	TotalAmt
Program Services	$97,730	ProgramServicesAmt
Management And General	$3,586	ManagementAndGeneralAmt
Fundraising	$705	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$103,182	TotalAmt
Program Services	$103,182	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$150,220	TotalAmt
Program Services	$135,942	ProgramServicesAmt
Management And General	$4,893	ManagementAndGeneralAmt
Fundraising	$9,385	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,488	TotalAmt
Program Services	$35,157	ProgramServicesAmt
Management And General	$2,878	ManagementAndGeneralAmt
Fundraising	$1,453	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
YOUTH CARE	$107,184	$107,184
STAFF DEVELOPMENT	$23,744	$15,219	$7,758	$767
MISCELLANEOUS FUNDRAISI	$6,829			$6,829

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,783,106	TotalAmt
Program Services	$2,354,861	ProgramServicesAmt
Management And General	$170,509	ManagementAndGeneralAmt
Fundraising	$257,736	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$576,037	BOYAmt
EOY	$486,448	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$654,324	BOYAmt
EOY	$937,579	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,213	BOYAmt
EOY	$35,649	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,935,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,125,059	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,955,235	BOYAmt
EOY	$2,810,252	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,974	BOYAmt
EOY	$8,374	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,212,783	BOYAmt
EOY	$4,278,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,617	BOYAmt
EOY	$203,601	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$23,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,453,379	BOYAmt
EOY	$2,354,164	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,425	BOYAmt
EOY	$56,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,630,421	BOYAmt
EOY	$2,637,728	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,285,892	BOYAmt
EOY	$1,490,574	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,470	BOYAmt
EOY	$150,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,582,362	BOYAmt
EOY	$1,640,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,212,783	BOYAmt
EOY	$4,278,302	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$111,789	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$53,577	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,637,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,783,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,106,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,593,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,827,822	CurrentTaxYearAmt
Total	$13,948,330	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,637,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,783,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,106,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,593,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,827,822	CurrentTaxYearAmt
Total	$13,948,330	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$170,584	SubstantialContributorsTotAmt
Public Support Total170	$13,777,746	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,805	CurrentTaxYearAmt
Total	$8,186	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,990	CurrentTaxYearAmt
Total	$14,296	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,970,812	TotalSupportAmt
Gross Receipts Rltd Activities	$150,368	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98620	PublicSupportCY170Pct
Public Support PY170	0.99870	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	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,758,512	OtherCostOrOtherBasisAmt
Depreciation	$1,011,206	DepreciationAmt
Book Value	$2,747,306	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,799	OtherCostOrOtherBasisAmt
Depreciation	$113,853	DepreciationAmt
Book Value	$57,946	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,810,252	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CLIENT SAVINGS PAYABLE	$42,533
PAYROLL TAX AND OTHER WITHHOLDING	$14,430

Field	Value	IRS element (for citing)
Total Liability	$56,963	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,172,535	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$277,640	OtherRevenueAmt
Revenue Not Reported	$277,640	RevenueNotReportedAmt
Revenue Subtotal	$2,894,895	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,894,895	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,060,746	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$277,640	OtherExpensesIncludedAmt
Expenses Not Reported	$277,640	ExpensesNotReportedAmt
Expenses Subtotal	$2,783,106	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,783,106	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	TEEN LIVING PROGRAMS (TLP) EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2017 AND 2016, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 277,640.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED ON PAGE 9, LINE 8B, FORM 990 277,640.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$428,461	GrossReceiptsEvent1Amt
Charitable Contri Event1	$194,291	CharitableContriEvent1Amt
Gross Revenue Event1	$234,170	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$239,914	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$58,560	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,037	CharitableContriEvent2Amt
Gross Revenue Event2	$49,523	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$20,889	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$35,962	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,997	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,965	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$16,837	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$522,983	GrossReceiptsTotalAmt
Charitable Contributions Tot	$205,325	CharitableContributionsTotAmt
Gross Revenue Total Events	$317,658	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$277,640	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$277,640	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,018	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ITEMS FOR FUNDRAISER EVENTS	Desc
Contribution	199	ContributionCnt
Noncash Contributions Rpt F990	$81,116	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE BOARD HAS HAD THE OPPORTUNITY TO REVIEW, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY A BUDGET REVIEW AND ULTIMATELY DECIDED UPON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE YEAR.