Environmental Alternatives FY2020 filing

Tax-deductible

Quincy, CA501(c)(3)Since 1981Human ServicesEIN 94-2751173Revenue $36.2M in FY2020

On file with the IRSea.org350 Main St, 95971-9375 · Quincy, CATax-exempt since Jul 1981Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Our mission is to support individuals and families in cultivating positive relationships and lifelong connections

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$538K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.2M a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$538K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.2M
Spent
$31.0M
To programs
87%
Net assets
$23.8M
By yearFY2020–FY2024
Revenue
$36.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$36.2M
FY2021$32.9M
FY2022$30.4M
FY2023$37.5M
FY2024$41.7M
Expenses
$31.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$31.0M
FY2021$31.5M
FY2022$32.4M
FY2023$37.5M
FY2024$40.4M
Net assets
$23.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$23.8M
FY2021$25.2M
FY2022$23.2M
FY2023$23.2M
FY2024$24.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $26.9M Management & general 13% · $4.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

10 people listed on the 990; $538K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$127,097Pt VII · Sec A
$127,074Pt VII · Sec A
Emeritus
$117,183Pt VII · Sec A
$105,007Pt VII · Sec A
Director/Eme
$61,940Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Melody King’s $144K as Executive Di is at the 17th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Melody King$143,987$124,388$145,338$146,268$127,097
Jerome Dorris$83,360$119,988$142,807$143,799$127,074
Roddy Mac——$143,183$143,183$117,183
Timothy Wilkinson$132,297$104,340$130,338$131,268$105,007
Jim Hardee——$109,376$104,275$61,940
Erik Seitzer$108,653————
Sean Allen$108,326$99,244$100,315——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Environmental Alternatives executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people build strong relationships and lasting connections for life.

Questions for Environmental Alternatives

Tap to ask. Environmental Alternatives sees how many people are interested.

Your first name shows with your question. Environmental Alternatives answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $26.9M · in their own filed words · FY2020
01

The residential treatment program for juveniles has four locations. The agency also includes a foster family agency that cares for a daily total of approximately 368 children ages 0 to 21 years old, all dependents of the state. Also, the agency provides transitional housing for approximately 276 former foster children ages 18 to 23.

$26.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$36.2M
Ln 12
Fees for servicesLn 2g$32.0M
Gifts and grantsLn 1h$2.6M
Other incomeLn 4–11$1.4M
Money outPt IX
$31.0M
Ln 25
Programscol B$26.9M
Managementcol C$4.1M
Owns and owesPt X
$23.8M
net assets · Ln 32
Cash and savingsLn 1–2$12.7M
Total assetsLn 16$26.4M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
10
listed · VII A
PaidVII A5
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Fees for servicesLn 2g$32.0M
Investment incomeLn 3$189K
Other incomeLn 4–11$1.4M
Total revenueLn 12$36.2M
Assets in detailPt X, end of year
CashLn 1$6.5M
SavingsLn 2$6.2M
Cash and savings togetherLn 1–2$12.7M
Land, buildings, equipmentLn 10c$9.9M
Other assetsLn 15$107K
Total assetsLn 16$26.4M
LiabilitiesLn 26$2.6M
Net assetsLn 32$23.8M
OperationsPt I, VI
EmployeesI 5411
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$8.4M$12.7M
Land, buildings, equipmentLn 10c$7.9M$9.9M
Total assetsLn 16$20.2M$26.4M
LiabilitiesLn 26$1.5M$2.6M
Net assetsLn 32$18.7M$23.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$538K$269K$269K
Other salaries and wagesLn 7$9.5M$7.5M$2.0M
Pension plan contributionsLn 8$761K$247K$514K
Other employee benefitsLn 9$1.1M$583K$507K
Payroll taxesLn 10$741K$557K$184K
Legal feesLn 11b$57K$44K$12K
Accounting feesLn 11c$17K$14K$4K
Advertising and promotionLn 12$47K$31K$16K
Office expensesLn 13$314K$259K$55K
OccupancyLn 16$684K$684K
TravelLn 17$621K$509K$112K
Conferences, conventions and meetingsLn 19$133K$88K$46K
Depreciation, depletion and amortizationLn 22$622K$518K$104K
InsuranceLn 23$222K$189K$33K
Other expenses (24a–d)Ln 24$14.3M$14.1M$196K
All other expensesLn 24e$1.4M$1.3M$89K
Total functional expensesLn 25$31.0M$26.9M$4.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $41.7M$40.4M$1.3M$24.5M 990 PDF
FY2023 $37.5M$37.5M−$56K$23.2M 990 PDF
FY2022 $30.4M$32.4M−$2.0M$23.2M 990 PDF
FY2021 $32.9M$31.5M$1.4M$25.2M 990 PDF
FY2020 Viewing $36.2M$31.0M$5.1M$23.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $36,184,952 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $56,971$2,622,626
I-9 Program service revenuePrior year $29,780,105$31,984,745
I-10 Investment incomePrior year $318,663$189,185
I-11 Other revenuePrior year $1,615,104$1,388,396
I-12 Total revenuePrior year $31,770,843$36,184,952
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $11,376,875$12,619,189
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $18,269,050$18,428,616
I-18 Total expensesPrior year $29,645,925$31,047,805
I-19 Revenue less expensesPrior year $2,124,918$5,137,147
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $36,184,952 across 6 lines filed
Lines not itemized here account for $58,569 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$2,622,626
VIII-1h Total contributions, gifts and grants$2,622,626
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,984,745$31,984,745
VIII-3 Investment incomeRelated to mission $189,185$189,185
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,329,827$1,329,827
VIII-12 Total revenueRelated to mission $33,562,326$36,184,952
Part IX · Statement of functional expenses $31,047,805 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $269,150 · Management $269,151$538,301
IX-7 Other salaries and wagesPrograms $7,529,323 · Management $1,960,459$9,489,782
IX-8 Pension plan contributionsPrograms $246,954 · Management $513,753$760,707
IX-9 Other employee benefitsPrograms $582,592 · Management $506,821$1,089,413
IX-10 Payroll taxesPrograms $556,554 · Management $184,432$740,986
IX-11b Legal feesPrograms $44,100 · Management $12,459$56,559
IX-11c Accounting feesPrograms $13,634 · Management $3,865$17,499
IX-12 Advertising and promotionPrograms $30,801 · Management $15,965$46,766
IX-13 Office expensesPrograms $258,621 · Management $55,413$314,034
IX-16 OccupancyPrograms $683,915$683,915
IX-17 TravelPrograms $508,607 · Management $112,372$620,979
IX-19 Conferences, conventions and meetingsPrograms $87,533 · Management $45,922$133,455
IX-22 Depreciation, depletion and amortizationPrograms $517,946 · Management $104,438$622,384
IX-23 InsurancePrograms $189,137 · Management $33,084$222,221
IX-24 Other expenses (24a–d)Programs $14,135,918 · Management $195,980$14,331,898
IX-24e All other expensesPrograms $1,290,161 · Management $88,745$1,378,906
IX-25 Total functional expensesPrograms $26,944,946 · Management $4,102,859 · Fundraising $0$31,047,805
Part X · Balance sheet $26,409,982 assets, 14 lines filed
Asset lines not itemized here account for $204,181; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $2,309,836$6,457,842
X-2 Savings and temporary cash investmentsStart of year $6,099,489$6,235,330
X-4 Accounts receivableStart of year $3,453,483$3,330,891
X-9 Prepaid expenses and deferred chargesStart of year $68,973$194,972
X-10c Land, buildings and equipment, netStart of year $7,921,934$9,879,326
X-15 Other assetsStart of year $84,204$107,440
X-16 Total assetsStart of year $20,173,739$26,409,982
X-17 Accounts payable and accrued expensesStart of year $1,165,250$2,338,096
X-25 Other liabilitiesStart of year $190,103$196,003
X-26 Total liabilitiesStart of year $1,494,429$2,593,525
X-27 Net assets without donor restrictionsStart of year $18,540,234$23,757,031
X-28 Net assets with donor restrictionsStart of year $139,076$59,426
X-32 Total net assets or fund balancesStart of year $18,679,310$23,816,457
X-33 Total liabilities and net assetsStart of year $20,173,739$26,409,982
Part XI · Reconciliation of net assets $23,816,457 net assets at year end
XI-1 Total revenue$36,184,952
XI-2 Total expenses$31,047,805
XI-3 Revenue less expenses$5,137,147
XI-4 Net assets at start of year$18,679,310
XI-10 Net assets at end of year$23,816,457

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.