CORE PROGRAM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CORE PROGRAM INC (EIN 59-1719923)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201431289349301563
- Schema version
- 2013v3.1
- 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 | 2014-05-08T20:00:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASCH & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4581 WESTON RD STE 168 | AddressLine1 |
| City | WESTON | City |
| State | FL | State |
| ZIP Code | 333313141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591719923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORE PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 7722867352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 JOHNSON AVENUE | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIAMOND LITTY | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 7722867352 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER MASCH | PreparerPersonNm |
| PTIN | P00090092 | PTIN |
| Phone | 9032001040 | PhoneNum |
| Preparation | 2014-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE CAUDELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 JOHNSON AVENUE | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,333,059 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COREPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O THE CORE PROGRAM WAS ESTABLISHED IN 1973 BY A FEW VOLUNTEERS FROM THE COMMUNITY. THE PROGRAM WAS INITIALLY DESIGNED TO PROVIDE CLASSROOM EDUCATION FOR INDIVIDUALS CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL/DRUGS. THE CORE PROGRAM'S MISSION IS TO MEET THE GROWING NEED FOR PREVENTION, EDUCATION AND INTERVENTION FOR THE GENERAL PUBLIC AND PROVIDE ALTERNATIVE SENTENCING SANCTIONS FOR THE CRIMINAL JUSTICE POPULATION IN FLORIDA'S 19TH JUDICIAL CIRCUIT. IT IS THE ORGANIZATION'S MISSION TO NETWORK WITH COMMUNITY AGENCIES TO ASSIST WITH THE PROVISION OF PROBATION SERVICES AND INTERVENTION/COURT-RELATED SERVICES IN A COOPERATIVE, COHESIVE SYSTEM. THE FOCUS OF THE ORGANIZATION'S EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,094,864 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,332,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,011 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,075,757 | PYTotalRevenueAmt |
| CY Total Revenue | $2,333,059 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,350,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,455,793 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,565 | PYOtherExpensesAmt |
| CY Other Expenses | $649,554 | CYOtherExpensesAmt |
| PY Total Expenses | $2,020,653 | PYTotalExpensesAmt |
| CY Total Expenses | $2,105,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $617,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $912,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $404,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $508,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O THE CORE PROGRAM WAS ESTABLISHED IN 1973 BY A FEW VOLUNTEERS FROM THE COMMUNITY. THE PROGRAM WAS INITIALLY DESIGNED TO PROVIDE CLASSROOM EDUCATION FOR INDIVIDUALS CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL/DRUGS. THE CORE PROGRAM'S MISSION IS TO MEET THE GROWING NEED FOR PREVENTION, EDUCATION AND INTERVENTION FOR THE GENERAL PUBLIC AND PROVIDE ALTERNATIVE SENTENCING SANCTIONS FOR THE CRIMINAL JUSTICE POPULATION IN FLORIDA'S 19TH JUDICIAL CIRCUIT. IT IS THE ORGANIZATION'S MISSION TO NETWORK WITH COMMUNITY AGENCIES TO ASSIST WITH THE PROVISION OF PROBATION SERVICES AND INTERVENTION/COURT-RELATED SERVICES IN A COOPERATIVE, COHESIVE SYSTEM. THE FOCUS OF THE ORGANIZATION'S EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,819,612 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (23 ENROLLMENTS, ONLINE) BASIC DRIVER IMPROVEMENT (BDI) (104 ENROLLMENTS, ONLINE) DRUG ALCOHOL TRAFFIC EDUCATION (DATE)(144 ENROLLMENTS, ONLINE) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,784 ENROLLMENTS) MATURE DRIVING PROGRAM (5 ENROLLMENTS) PARENTING CLASS (3 ENROLLMENTS) PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (APPROXIMATELY 2,270 CASES PER MONTH) OTHER SERVICES: ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES SUBSTANCE ABUSE TESTING AND EDUCATION PROGRAM (179 ENROLLMENTS) VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES CHILD RESTRAINT OFFENDER PROGRAM (CROP) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,819,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORE PROGRAM INC | BusinessNameLine1 |
| Business Name Line2 | ACCOUNTING DEPARTMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722867333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 JOHNSON AVENUE | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE COLTON | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DIAMOND LITTY | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JACKSON | ||||||
| SEC/TREAS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON ROBERTSON | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BAKKEDAHL | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON SMITH | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER FOGAL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DRISCOLL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE CAUDELL | ||||||
| EXEC DIRECTO | 37.50 | $78,719 | $0 | $13,349 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,719 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,349 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROBATION FEES | $1,608,782 | $1,608,782 |
| DUI FEES | $555,838 | $555,838 |
| OTHER PROGRAMS | $167,428 | $167,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,332,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,011 | TotalRevenueColumnAmt |
| Exclusion | $1,011 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,333,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,332,048 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,011 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,243 | TotalAmt |
| Management And General | $76,243 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,025 | TotalAmt |
| Program Services | $977,263 | ProgramServicesAmt |
| Management And General | $101,762 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,217 | TotalAmt |
| Program Services | $175,841 | ProgramServicesAmt |
| Management And General | $25,376 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,308 | TotalAmt |
| Program Services | $85,691 | ProgramServicesAmt |
| Management And General | $13,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,882 | TotalAmt |
| Program Services | $71,346 | ProgramServicesAmt |
| Management And General | $19,536 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,564 | TotalAmt |
| Program Services | $82,883 | ProgramServicesAmt |
| Management And General | $7,681 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,727 | TotalAmt |
| Program Services | $205,863 | ProgramServicesAmt |
| Management And General | $18,864 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,172 | TotalAmt |
| Program Services | $31,201 | ProgramServicesAmt |
| Management And General | $7,971 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528 | TotalAmt |
| Program Services | $3,876 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,672 | TotalAmt |
| Program Services | $10,672 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,428 | TotalAmt |
| Program Services | $24,433 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUI ASSESSMENT FEES | $28,905 | $28,905 | |
| TELEPHONE | $26,114 | $22,010 | $4,104 |
| EQUIPMENT LEASING | $24,417 | $24,417 | |
| DRIVER LICENSE PRINTOUTS | $21,626 | $21,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,519 | TotalAmt |
| Program Services | $53,585 | ProgramServicesAmt |
| Management And General | $7,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,347 | TotalAmt |
| Program Services | $1,819,612 | ProgramServicesAmt |
| Management And General | $285,735 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,711 | BOYAmt |
| EOY | $250,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,343 | BOYAmt |
| EOY | $320,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,475 | BOYAmt |
| EOY | $10,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $498,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,924 | BOYAmt |
| EOY | $142,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,250 | BOYAmt |
| EOY | $188,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,703 | BOYAmt |
| EOY | $912,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,246 | BOYAmt |
| EOY | $190,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,380 | BOYAmt |
| EOY | $30,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,703 | BOYAmt |
| EOY | $183,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,329 | BOYAmt |
| EOY | $404,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,374 | BOYAmt |
| EOY | $508,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,374 | BOYAmt |
| EOY | $508,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,703 | BOYAmt |
| EOY | $912,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,712 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,912,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,271,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,094,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,332,048 | CurrentTaxYearAmt |
| Total | $12,500,667 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,912,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,271,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,094,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,332,048 | CurrentTaxYearAmt |
| Total | $12,500,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,500,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,011 | CurrentTaxYearAmt |
| Total | $40,502 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,011 | CurrentTaxYearAmt |
| Total | $40,502 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,935,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,901,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,275,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,095,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,333,059 | CurrentTaxYearAmt |
| Total | $12,541,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,581 | DepreciationAmt |
| Book Value | $137,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,378 | DepreciationAmt |
| Book Value | $4,166 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,831 | DepreciationAmt |
| Book Value | $903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,751 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH - UNREMITTED FINES | $181,132 |
| SECURITY DEPOSITS | $6,616 |
| ACCRUED INTEREST ON CDS | $701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $188,449 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINES DUE TO COURTS | $181,133 |
| DUI ASSESSMENTS PAYABLE | $2,055 |
| INSURANCE ESCROW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,188 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,333,059 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,333,059 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,333,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,105,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,105,347 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,105,347 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O THE CORE PROGRAM WAS ESTABLISHED IN 1973 BY A FEW VOLUNTEERS FROM THE COMMUNITY. THE PROGRAM WAS INITIALLY DESIGNED TO PROVIDE CLASSROOM EDUCATION FOR INDIVIDUALS CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL/DRUGS. THE CORE PROGRAM'S MISSION IS TO MEET THE GROWING NEED FOR PREVENTION, EDUCATION AND INTERVENTION FOR THE GENERAL PUBLIC AND PROVIDE ALTERNATIVE SENTENCING SANCTIONS FOR THE CRIMINAL JUSTICE POPULATION IN FLORIDA'S 19TH JUDICIAL CIRCUIT. IT IS THE ORGANIZATION'S MISSION TO NETWORK WITH COMMUNITY AGENCIES TO ASSIST WITH THE PROVISION OF PROBATION SERVICES AND INTERVENTION/COURT-RELATED SERVICES IN A COOPERATIVE, COHESIVE SYSTEM. THE FOCUS OF THE ORGANIZATION'S EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (23 ENROLLMENTS, ONLINE) BASIC DRIVER IMPROVEMENT (BDI) (104 ENROLLMENTS, ONLINE) DRUG ALCOHOL TRAFFIC EDUCATION (DATE)(144 ENROLLMENTS, ONLINE) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,784 ENROLLMENTS) MATURE DRIVING PROGRAM (5 ENROLLMENTS) PARENTING CLASS (3 ENROLLMENTS) PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (APPROXIMATELY 2,270 CASES PER MONTH) OTHER SERVICES: ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES SUBSTANCE ABUSE TESTING AND EDUCATION PROGRAM (179 ENROLLMENTS) VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES CHILD RESTRAINT OFFENDER PROGRAM (CROP) |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING AND THE BOARD PRESIDENT SIGNS THE RETURN. THE RETURN IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR IS CHARGED WITH MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND REVIEWED BY THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ONLY THE EXECUTIVE DIRECTOR'S SALARY IS SET DIRECTLY BY THE BOARD, BUT ALL OTHER SALARIES ARE APPROVED BY THE BOARD IN THE CONTEXT OF THE APPROVAL OF THE ORGANIZATION'S ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, ON FILER'S PREMISES, DURING REGULAR BUSINESS HOURS. |
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