SPRINGBOARD CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPRINGBOARD CENTER (EIN 75-2805439)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201213149349302081
Schema version: 2011v1.2
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	2012-11-09T15:04:44-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012 PRESIDENT	Title
Phone	4326200255	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2794546	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	36	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	460480	ContributionsGrantsPriorYear
Contributions Grants Current Year	1582148	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1030531	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1197463	ProgramServiceRevenueCY
Investment Income Prior Year	4202	InvestmentIncomePriorYear
Investment Income Current Year	104	InvestmentIncomeCurrentYear
Other Revenue Current Year	14831	OtherRevenueCurrentYear
Total Revenue Prior Year	1495213	TotalRevenuePriorYear
Total Revenue Current Year	2794546	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1106176	SalariesEtcPriorYear
Salaries Etc Current Year	1197233	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69956	TotalFundrsngExpCurrentYear
Other Expense Prior Year	817975	OtherExpensePriorYear
Other Expenses Current Year	730138	OtherExpensesCurrentYear
Total Expenses Prior Year	1924151	TotalExpensesPriorYear
Total Expenses Current Year	1927371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-428938	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	867175	RevenuesLessExpensesCY
Total Assets BOY	3971194	TotalAssetsBOY
Total Assets EOY	4774375	TotalAssetsEOY
Total Liabilities BOY	2045119	TotalLiabilitiesBOY
Total Liabilities EOY	1981125	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1926075	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2793250	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	1524927	Expense
Description	TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION DISORDERS AND TO IMPROVE QUALITY MANAGEMENT AND TREATMENT TO ALL MIDLAND AREA RESIDENTS. THE ORGANIZATION SERVED 508 INDIVIDUALS IN DETOX, INPATIENT, AND OUTPATIENT. THE ORGANIZATION ALSO SERVED 1006 FAMILY MEMBERS IN THE FAMILY PROGRAM THAT SERVES THE FAMILY SECTOR.	Description
Total Program Service Expense	1524927	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	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	RANDYE BIGGS	NamePerson
Telephone Number	4326833641	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	214 W TEXAS SUITE 103	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79701	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	5.00	X	57800	0	0
EDWARD WALLACE
PAST PRESIDE	1.33	X	0	0	0
WALLACE CRAIG
PRESIDENT	1.38	X	0	0	0	X
KAREN SCHMIDT CPA
TREASURER	1.15	X	0	0	0	X
ANNE HOOVER
DIRECTOR	1.54	X	0	0	0
MICHAEL LEMOND CPA
DIRECTOR	0.47	X	0	0	0
RICK MONTGOMERY
DIRECTOR	0.62	X	0	0	0
MARC R HOWARD
DIRECTOR	0.54	X	0	0	0
BRYAN RIGGS
DIRECTOR		X	0	0	0
MELINDA LEA
DIRECTOR	0.47	X	0	0	0
JERRA MATTICKS
SECRETARY	0.85	X	0	0	0	X
MARY LOU CASSIDY
DIRECTOR	0.15	X	0	0	0
TAMMY ROSS
EXECUTIVE DI	40.00		73648	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131448	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	121660	FederatedCampaigns
All Other Contributions	1460488	AllOtherContributions
Total Contributions	1582148	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONSULTATION/TREATMENT FEES	Description
Total Revenue Column	1197463	TotalRevenueColumn
Related Or Exempt Function Income	1197463	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1197463	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Exclusion	$104	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME - INSURANCE PROC	Description
Total Revenue Column	14831	TotalRevenueColumn
Related Or Exempt Function Income	14831	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14831	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2794546	TotalRevenueColumn
Related Or Exempt Function Income	1212294	RelatedOrExemptFunctionIncome
Exclusion	$104	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131448	Total
Program Services	101988	ProgramServices
Management And General	14730	ManagementAndGeneral
Fundraising	14730	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	927159	Total
Program Services	806498	ProgramServices
Management And General	85351	ManagementAndGeneral
Fundraising	35310	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59757	Total
Program Services	50793	ProgramServices
Management And General	5976	ManagementAndGeneral
Fundraising	2988	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78869	Total
Program Services	67039	ProgramServices
Management And General	7887	ManagementAndGeneral
Fundraising	3943	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19152	Total
Management And General	19152	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37433	Total
Management And General	37433	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30291	Total
Program Services	30291	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47833	Total
Program Services	40658	ProgramServices
Management And General	4783	ManagementAndGeneral
Fundraising	2392	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	125128	Total
Management And General	125128	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111285	Total
Program Services	86802	ProgramServices
Management And General	17806	ManagementAndGeneral
Fundraising	6677	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44623	Total
Program Services	37930	ProgramServices
Management And General	4462	ManagementAndGeneral
Fundraising	2231	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACT SERVICES	159905	159905
FOOD	68458	68458
CLIENT AMENITIES	34785	34785
SUPPLIES	29517	29517

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21728	Total
Program Services	10263	ProgramServices
Management And General	9780	ManagementAndGeneral
Fundraising	1685	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1927371	Total
Program Services	1524927	ProgramServices
Management And General	332488	ManagementAndGeneral
Fundraising	69956	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	358597	BOY
EOY	1027427	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4450	BOY
EOY	301000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50300	BOY
EOY	48518	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8865	BOY
EOY	8799	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3714227	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	356739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3440373	BOY
EOY	3357488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	108609	BOY
EOY	31143	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3971194	BOY
EOY	4774375	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35080	BOY
EOY	30551	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2007017	BOY
EOY	1947785	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3022	BOY
EOY	2789	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2045119	BOY
EOY	1981125	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1926075	BOY
EOY	1722084	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1071166	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1926075	BOY
EOY	2793250	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3971194	BOY
EOY	4774375	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	867175	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	848865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1925563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460480	CurrentTaxYearMinus1Year
Current Tax Year	1582148	CurrentTaxYear
Total	5275649	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	848865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1925563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460480	CurrentTaxYearMinus1Year
Current Tax Year	1582148	CurrentTaxYear
Total	5275649	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1544513	AmountsSubstContributorsTotal
Public Support Total170	3731136	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4202	CurrentTaxYearMinus1Year
Current Tax Year	104	CurrentTaxYear
Total	18725	Total

Field	Value	IRS element (for citing)
Total Support	5294374	TotalSupport
Gross Receipts From Admissions Etc	1212294	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71520	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3186731	OtherCostOrOtherBasis
Depreciation	283234	Depreciation
Book Value	2903497	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111432	OtherCostOrOtherBasis
Depreciation	65038	Depreciation
Book Value	46394	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15046	OtherCostOrOtherBasis
Depreciation	8467	Depreciation
Book Value	6579	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3357488	TotalOfBookValueLandBuildings
Total Revenue	2794546	TotalRevenue
Total Expenses	1927371	TotalExpenses
Excess Or Deficit For Year	867175	ExcessOrDeficitForYear
Excess Or Deficit Per FS	867175	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2797046	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2500	RevenueNotRptdF990
Revenue Subtotal	2794546	RevenueSubtotal
Total Revenue Per Form990	2794546	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1929871	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2500	ExpensesNotRptdF990
Expenses Subtotal	1927371	ExpensesSubtotal
Total Expenses Per Form990	1927371	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 ANY BOARD MEMBER WHO WANTED TO REVIEW IT BEFORE IT WAS FILED.
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 MET WITH THE NONPROFIT MANAGEMENT CENTER TO DISCUSS SALARY AND OBTAINED SALARY COMPARISONS OF OTHER LOCAL NONPROFIT EXECUTIVE DIRECTORS BEFORE THEY MADE THE JOB OFFER TO THE NEW EXECUTIVE DIRECTOR.
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 2011

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

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

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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