Abraxas Alliance Inc
- Assets
- $28.6m
- Revenue
- $75.7m
- Investments
- $0.0
- Employees
- 1,440
- Location
- Pittsburgh, PA
- Founding
- Data as of
- 06/2022
- EIN
- 86-3980032
Organization Overview
Abraxas Alliance Inc is located in Pittsburgh, PA. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Abraxas Alliance Inc employed 1,440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abraxas Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT YOUTH AND ADULT POPULATIONS THROUGH TREATMENT, EDUCATION AND VOCATIONAL SERVICES FOR THE BETTERMENT OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL,TREATMENT AND EDUCATION - ABRAXAS YOUTH & FAMILY SERVICES IS A NONPROFIT PROVIDER OF A DIVERSIFIED ARRAY OF SERVICES TO OVER 5,000 YOUTH, ADULTS, AND FAMILIES EACH YEAR. ABRAXAS OPERATES PROGRAMS IN FIVE STATES - PENNSYLVANIA, OHIO, SOUTH CAROLINA, ILLINOIS, AND COLORADO. ABRAXAS GOAL IS TO SUPPORT YOUTH AND ADULT POPULATIONS THROUGH RESIDENTIAL AND COMMUNITY-BASED TREATMENT, EDUCATION, AND VOCATIONAL SERVICES. THEY SERVE MOSTLY JUVENILES WITH DIFFICULT PERSONAL, FAMILY AND SOCIAL ISSUES BY PARTNERING WITH JUVENILE COURTS, SOCIAL SERVICE AGENCIES, AND MANAGED CARE AGENCIES. ABRAXAS PARTNERS REFER TO THEIR RESIDENTIAL FACILITIES FOR COMPREHENSIVE TREATMENT AND EDUCATIONAL PROGRAMMING, THE LATTER OF WHICH INCLUDES ALTERNATIVE SERVICES FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THEIR COMMUNITY-BASED, IN-HOME, AND OUTPATIENT SERVICES INCLUDE DIVERSION, REUNIFICATION, RE-ENTRY, SUBSTANCE USE, COMMUNITY SERVIC/RESTITUTION RECOVERY AND WORK FORCE DEVELOPMENT. ABRAXAS YOUTH AND FAMILY SERVICES ULTIMATE GOAL IS TO MAXIMIZE INDIVIDUAL POTENTIAL AND BUILD BETTER FUTURES FOR THE YOUTH IN OUR COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Swatsburg President & CEO | Officer | 40 | $400,000 |
Ryan Smith Director | Trustee | 3 | $0 |
Mary Loiselle Director | Trustee | 3 | $0 |
Michael Lillie Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,657,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,657,017 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,657,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $400,000 |
| Compensation of current officers, directors, key employees. | $300,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,799,583 |
| Pension plan accruals and contributions | $324,915 |
| Other employee benefits | $6,543,996 |
| Payroll taxes | $3,977,963 |
| Fees for services: Management | $450,739 |
| Fees for services: Legal | $167,055 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,064,757 |
| Advertising and promotion | $1,093,147 |
| Office expenses | $508,343 |
| Information technology | $490,324 |
| Royalties | $0 |
| Occupancy | $7,043,617 |
| Travel | $529,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $376,792 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $743,911 |
| Insurance | $1,473,192 |
| All other expenses | $407,910 |
| Total functional expenses | $75,612,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,694,668 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,431,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $482,772 |
| Net Land, buildings, and equipment | $1,730,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,125,145 |
| Other assets | $130,263 |
| Total assets | $28,594,165 |
| Accounts payable and accrued expenses | $9,682,133 |
| Grants payable | $0 |
| Deferred revenue | $374,499 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,624,840 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,681,472 |
| Net assets without donor restrictions | $10,062,960 |
| Net assets with donor restrictions | $849,733 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,594,165 |