SPRINGBOARD CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPRINGBOARD CENTER (EIN 75-2805439)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-29
IRS object ID: 201340889349300504
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-29T08:49:43-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAL & WILKES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 SMITH RD STE 225	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752805439	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SPRINGBOARD CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPRI	NameControl
Phone	4326200255	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 CORPORATE DR	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797054621	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TEVIS HERD	Name
Title	PRESIDENT	Title
Phone	4326200255	Phone
Date Signed	2013-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2013-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TEVIS HERD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 CORPORATE DR	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797054621	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2939425	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPRINGBOARDCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1582148	ContributionsGrantsPriorYear
Contributions Grants Current Year	1727256	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1197463	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1208239	ProgramServiceRevenueCY
Investment Income Prior Year	104	InvestmentIncomePriorYear
Investment Income Current Year	-882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14831	OtherRevenuePriorYear
Other Revenue Current Year	2642	OtherRevenueCurrentYear
Total Revenue Prior Year	2794546	TotalRevenuePriorYear
Total Revenue Current Year	2937255	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1197233	SalariesEtcPriorYear
Salaries Etc Current Year	1309791	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	730138	OtherExpensePriorYear
Other Expenses Current Year	799999	OtherExpensesCurrentYear
Total Expenses Prior Year	1927371	TotalExpensesPriorYear
Total Expenses Current Year	2109790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	867175	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	827465	RevenuesLessExpensesCY
Total Assets BOY	4774375	TotalAssetsBOY
Total Assets EOY	5713870	TotalAssetsEOY
Total Liabilities BOY	1981125	TotalLiabilitiesBOY
Total Liabilities EOY	2093155	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2793250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3620715	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1470636	Expense
Description	TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE AND TO IMPROVE QUALITY TREATMENT TO ALL MIDLAND AREA RESIDENTS. THE ORGANIZATION SERVED 509 INDIVIDUALS IN DETOX, INPATIENT, AND OUTPATIENT. THE ORGANIZATION ALSO SERVED 1,104 FAMILY MEMBERS IN THE FAMILY PROGRAM THAT SERVES THE FAMILY SECTOR.	Description
Total Program Service Expense	1470636	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JALAIN BAGLEY	NamePerson
Telephone Number	4326200255	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 CORPORATE DRIVE	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIM BAKER
DIRECTOR	12.00	X	60000	0	0
EDWARD WALLACE
DIRECTOR	1.17	X	0	0	0
WALLACE CRAIG
PAST PRESIDE	0.92	X	0	0	0	X
KAREN SCHMIDT CPA
TREASURER	1.15	X	0	0	0	X
ROYCE MITCHELL
DIRECTOR	0.20	X	0	0	0
KEN MOORE
DIRECTOR	0.29	X	0	0	0
RICK MONTGOMERY
DIRECTOR	0.47	X	0	0	0
KATHY FLETCHER
DIRECTOR	0.34	X	0	0	0
TEVIS HERD
PRESIDENT	1.69	X	0	0	0	X
FRED WESTMORELAND
DIRECTOR	0.88	X	0	0	0
JERRA MATTICKS
SECRETARY	1.10	X	0	0	0	X
MARY LOU CASSIDY
DIRECTOR	0.17	X	0	0	0
TAMMY ROSS
EXECUTIVE DI	40.00		74702	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134702	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	117566	FederatedCampaigns
All Other Contributions	1609690	AllOtherContributions
Total Contributions	1727256	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONSULTATION/TREATMENT FEES	Description
Total Revenue Column	1208239	TotalRevenueColumn
Related Or Exempt Function Income	1208239	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1208239	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1288	TotalRevenueColumn
Exclusion	$1,288	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2170	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2170	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2170	TotalRevenueColumn
Related Or Exempt Function Income	-2170	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME - INSURANCE PROC	Description
Total Revenue Column	2642	TotalRevenueColumn
Related Or Exempt Function Income	2642	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2642	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2937255	TotalRevenueColumn
Related Or Exempt Function Income	1208711	RelatedOrExemptFunctionIncome
Exclusion	$1,288	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134702	Total
Program Services	104822	ProgramServices
Management And General	14940	ManagementAndGeneral
Fundraising	14940	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1013995	Total
Program Services	775111	ProgramServices
Management And General	237444	ManagementAndGeneral
Fundraising	1440	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77363	Total
Program Services	59526	ProgramServices
Management And General	16785	ManagementAndGeneral
Fundraising	1052	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83731	Total
Program Services	63079	ProgramServices
Management And General	19415	ManagementAndGeneral
Fundraising	1237	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23427	Total
Program Services	3719	ProgramServices
Management And General	18068	ManagementAndGeneral
Fundraising	1640	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44570	Total
Program Services	18042	ProgramServices
Management And General	23080	ManagementAndGeneral
Fundraising	3448	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36807	Total
Program Services	31343	ProgramServices
Management And General	5300	ManagementAndGeneral
Fundraising	164	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51324	Total
Program Services	46193	ProgramServices
Management And General	5131	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	122646	Total
Management And General	122646	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	103132	Total
Program Services	80443	ProgramServices
Management And General	16501	ManagementAndGeneral
Fundraising	6188	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45937	Total
Program Services	33445	ProgramServices
Management And General	12492	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	139551	40101	91950	7500
FOOD	68579	68579
BAD DEBTS	39384	39384
CLIENT AMENITIES	33189	33189

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	91453	Total
Program Services	73660	ProgramServices
Management And General	17216	ManagementAndGeneral
Fundraising	577	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2109790	Total
Program Services	1470636	ProgramServices
Management And General	600968	ManagementAndGeneral
Fundraising	38186	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1027427	BOY
EOY	802082	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	301000	BOY
EOY	144000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	79661	BOY
EOY	100633	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8799	BOY
EOY	12056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4710740	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	456252	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3357488	BOY
EOY	4254488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	400611	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4774375	BOY
EOY	5713870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30551	BOY
EOY	207084	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1947785	BOY
EOY	1886071	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2789	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1981125	BOY
EOY	2093155	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1722084	BOY
EOY	2681718	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1071166	BOY
EOY	938997	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2793250	BOY
EOY	3620715	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4774375	BOY
EOY	5713870	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	827465	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1925563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1582148	CurrentTaxYearMinus1Year
Current Tax Year	1727256	CurrentTaxYear
Total	6154040	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1925563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1582148	CurrentTaxYearMinus1Year
Current Tax Year	1727256	CurrentTaxYear
Total	6154040	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2107423	AmountsSubstContributorsTotal
Public Support Total170	4046617	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Current Tax Year	1288	CurrentTaxYear
Total	15926	Total

Field	Value	IRS element (for citing)
Total Support	6169966	TotalSupport
Gross Receipts From Admissions Etc	1210881	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.65590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	401018	OtherCostOrOtherBasis
Book Value	401018	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4173800	OtherCostOrOtherBasis
Depreciation	370611	Depreciation
Book Value	3803189	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120876	OtherCostOrOtherBasis
Depreciation	75295	Depreciation
Book Value	45581	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15046	OtherCostOrOtherBasis
Depreciation	10346	Depreciation
Book Value	4700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4254488	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CDARS	Description
Book Value	400611	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	400611	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	2937255	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2937255	RevenueSubtotal
Total Revenue Per Form990	2937255	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2109790	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2109790	ExpensesSubtotal
Total Expenses Per Form990	2109790	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS THE NONPROFIT MANAGEMENT CENTER INFORMATION REGARDING SALARIES AND OBTAINED SALARY COMPARISONS OF OTHER LOCAL NONPROFIT EXECUTIVE DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST AT THE OFFICE OF THE CENTER.

SPRINGBOARD CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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