EMPLOYU INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EMPLOYU INC (EIN 45-2586290)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-10
- IRS object ID
- 202411929349300831
- Schema version
- 2023v5.1
- 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 | 2024-07-10T01:49:16-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260672253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 BUCKMINSTER CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452586290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPL | BusinessNameControlTxt |
| Phone | 4075980202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 853 SR 436 | AddressLine1Txt |
| City | CASSELBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH BOURKNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4075980202 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | BOURKNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE SCHULZ | PreparerPersonNm |
| PTIN | P01059530 | PTIN |
| Phone | 4079102556 | PhoneNum |
| Preparation | 2024-07-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH BOURKNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 853 SR 436 | AddressLine1Txt |
| City | CASSELBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,611,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMPLOYU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | EMPLOYU IS A DISABILITY EMPLOYMENT SERVICE CREATING AN INCLUSIVE WORKFORCE FOR PEOPLE WITH DISABILITIES THROUGH EDUCATION, EMPOWERMENT AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1076 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $220,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,777,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,348,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,852 | CYInvestmentIncomeAmt |
| CY Other Revenue | $7,662 | CYOtherRevenueAmt |
| PY Total Revenue | $11,008,828 | PYTotalRevenueAmt |
| CY Total Revenue | $9,611,882 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,900,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,119,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,816,045 | PYOtherExpensesAmt |
| CY Other Expenses | $1,877,995 | CYOtherExpensesAmt |
| PY Total Expenses | $10,716,149 | PYTotalExpensesAmt |
| CY Total Expenses | $9,997,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $292,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$385,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,829,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,795,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,842,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,338,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,953,134 | NetAssetsOrFundBalancesEOYAmt |
| Mission | employU is a nonprofit disability employment service creating an inclusive workforce for people with disabilities through education, empowerment, and advocacy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,024,130 | ExpenseAmt |
| Revenue | $8,723,350 | RevenueAmt |
| Desc | EMPLOYU HAS BEEN ASSISTING PERSONS WITH DISABILITIES WITH EMPLOYMENT SINCE 2012.THIS YEAR EMPLOYU ACCEPTED 4,729 NEW REFERRALS FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATIONS DIVISION OF VOCATIONAL REHAB FOR PERMANENT PLACEMENT OR TRANSITIONAL YOUTH SERVICES.THERE WERE 531 ADULTS WITH DISABILITIES WERE PLACED IN APPROPRIATE PERMANENT JOB POSITIONS. THE RETENTION RATE FOR THESE INDIVIDUALS AVERAGED 89 OVER A 90 OR 150 DAY PERIOD. EMPLOYU COMPLETED 1271 ON-THE-JOB TRAININGS AND 250 CLASSES COMPLETED OF 20-HOURS OF JOB READINESS TRAINING. THE TRANSITIONS PROGRAM WORKED WITH 1762 YOUTH IN ON-THE-JOB TRAINING WORK EXPERIENCES AND CLASSROOM TRAINING. PERFORMED 9500 HOURS OF CAREER CAMP SERVICES FOR THE YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,333 | ExpenseAmt |
| Revenue | $624,928 | RevenueAmt |
| Desc | THE VOCATIONAL EVALUATION PROGRAM COMPLETED 1325 VOCATIONAL EVALUATIONS AND PSYCHOLOGICAL EVALUATIONS FOR PERSONS WITH DISABILITIES DESIGNED TO DETERMINE A SUITABLE VOCATIONAL GOAL AND AN INDIVIDUAL PLAN FOR EMPLOYMENT-IPE THAT WILL LEAD TO A NEW CAREER. IN ADDITION, CAREER COUNSELING INFORMATION AND REFERRAL SERVICES-CCIRS CLASSES WERE CONDUCTED FOR 564 YOUTH AND ADULTS WITH DISABILITIES TO EXPLAIN VOCATIONAL REHABILITATION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,633,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1076 | 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 |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE SCHULZ | PersonNm |
| Phone | 4075980202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 853 SR 436 | AddressLine1Txt |
| City | CASSELBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEITH BOURKNEY | |||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | Yes (X) | $208,795 | $0 | $0 | |
| MELISSA SHERRY | |||||||
| DIRECTOR | 040.00 | $205,545 | $0 | $0 | Yes (X) | ||
| JANETTE SAUNDERS | |||||||
| AREA MANAGER | 040.00 | $159,104 | $0 | $0 | Yes (X) | ||
| TORRIE BAKER | |||||||
| AREA MANAGER | 040.00 | $149,157 | $0 | $0 | Yes (X) | ||
| STEPHEN KASER | |||||||
| AREA MANAGER | 040.00 | $136,612 | $0 | $0 | Yes (X) | ||
| CARRIE SCHULZ | |||||||
| CFO | 040.00 | Yes (X) | $131,216 | $0 | $0 | ||
| NEFTALI RODRIGUEZ | |||||||
| OPERATIONS AND IT | 040.00 | $116,429 | $0 | $0 | Yes (X) | ||
| MELINDA MARBREY | |||||||
| SECRETARY | 002.00 | Yes (X) | Yes (X) | $4,386 | $0 | $0 | |
| BRENDAN RAMIREZ | |||||||
| BOARD CHAIR | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLANCHE PILNICK | |||||||
| VICE CHAIR | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH MCGUIRE | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMMER CONNELLY | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,111,244 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $156,621 | GovernmentGrantsAmt |
| All Other Contributions | $30,469 | AllOtherContributionsAmt |
| Total Contributions | $187,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT SERVICES | 561300 | $8,723,350 | $8,723,350 |
| VOCATIONAL EVALUATION | 561300 | $624,928 | $624,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,348,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,852 | TotalRevenueColumnAmt |
| Exclusion | $68,852 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,662 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,662 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,662 | TotalRevenueColumnAmt |
| Exclusion | $7,662 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,611,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,348,278 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $76,514 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,397 | TotalAmt |
| Program Services | $210,787 | ProgramServicesAmt |
| Management And General | $110,049 | ManagementAndGeneralAmt |
| Fundraising | $23,561 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,805,699 | TotalAmt |
| Program Services | $6,694,478 | ProgramServicesAmt |
| Management And General | $105,510 | ManagementAndGeneralAmt |
| Fundraising | $5,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,657 | TotalAmt |
| Program Services | $427,496 | ProgramServicesAmt |
| Management And General | $13,347 | ManagementAndGeneralAmt |
| Fundraising | $1,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,447 | TotalAmt |
| Program Services | $506,979 | ProgramServicesAmt |
| Management And General | $17,139 | ManagementAndGeneralAmt |
| Fundraising | $2,329 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,126 | TotalAmt |
| Program Services | $390,126 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,427 | TotalAmt |
| Program Services | $110,427 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,033 | TotalAmt |
| Program Services | $109,935 | ProgramServicesAmt |
| Management And General | $4,098 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,817 | TotalAmt |
| Program Services | $42,064 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,064 | TotalAmt |
| Program Services | $608,701 | ProgramServicesAmt |
| Management And General | $25,363 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,088 | TotalAmt |
| Program Services | $368,088 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,938 | TotalAmt |
| Program Services | $29,938 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,602 | TotalAmt |
| Program Services | $13,057 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,365 | TotalAmt |
| Program Services | $53,524 | ProgramServicesAmt |
| Management And General | $17,841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $47,656 | $47,656 | |
| STAFF DEVELOPMENT | $13,992 | $13,992 | |
| MISCELLANEOUS | $16,887 | $6,215 | $10,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,997,195 | TotalAmt |
| Program Services | $9,633,463 | ProgramServicesAmt |
| Management And General | $330,317 | ManagementAndGeneralAmt |
| Fundraising | $33,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,422 | BOYAmt |
| EOY | $590,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,227 | BOYAmt |
| EOY | $2,080,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,601 | BOYAmt |
| EOY | $1,914,794 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,737 | BOYAmt |
| EOY | $70,944 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,423 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,496 | BOYAmt |
| EOY | $76,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $457,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,796 | BOYAmt |
| EOY | $422,151 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,567 | BOYAmt |
| EOY | $1,640,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,269 | BOYAmt |
| EOY | $6,795,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,186 | BOYAmt |
| EOY | $32,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,636 | BOYAmt |
| EOY | $1,809,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,822 | BOYAmt |
| EOY | $1,842,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,338,447 | BOYAmt |
| EOY | $4,953,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,338,447 | BOYAmt |
| EOY | $4,953,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,269 | BOYAmt |
| EOY | $6,795,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$385,313 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,252,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,090 | CurrentTaxYearAmt |
| Total | $3,055,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,607,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,968,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,781,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,777,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,348,278 | CurrentTaxYearAmt |
| Total | $46,484,144 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,608,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,221,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,175,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,998,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,535,368 | CurrentTaxYearAmt |
| Total | $49,539,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,539,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,514 | CurrentTaxYearAmt |
| Total | $126,478 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,514 | CurrentTaxYearAmt |
| Total | $126,478 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,608,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,239,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,196,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,008,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,611,882 | CurrentTaxYearAmt |
| Total | $49,666,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,403 | OtherCostOrOtherBasisAmt |
| Book Value | $29,403 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,274 | DepreciationAmt |
| Book Value | $369,279 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,335 | DepreciationAmt |
| Book Value | $10,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,033 | DepreciationAmt |
| Book Value | $12,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422,151 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $67,347 |
| OPERATING LEASE | $1,573,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,640,526 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $47,416 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | $47,416 |
| ACCRUED WAGES | $189,096 |
| OPERATING LEASE | $1,573,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,809,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,611,882 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,611,882 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,611,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,997,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,997,195 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,997,195 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KEITH BOURKNEY | |||
| EXECUTIVE DIRECTOR | $64,272 | $144,523 | $208,795 |
| MELISSA SHERRY | |||
| DIRECTOR | $52,224 | $153,321 | $205,545 |
| JANETTE SAUNDERS | |||
| AREA MANAGER | $77,700 | $81,404 | $159,104 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11B | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. THE 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW. |
| Form 990, Part VI, Line 12C | EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT EACH MEETING TO INDICATE COMPLIANCE. |
| Form 990, Part VI, Line 15A | THE BOARD COMPARED THE EXECUTIVE DIRECTORS COMPENSATION TO DIRECTOR COMPENSATION AT COMPARABLE ORGANIZATIONS, SALARY SURVEYS AND DETERMINED IT IS IN LINE WITH THE INDUSTRY. |
| Form 990, Part VI, Line 15B | THE BOARD COMPARED COMPENSATION OF TOP MANAGERS TO MANAGEMENT OF OTHER COMPARABLE ORGANIZATIONS AND DETERMINED THAT COMPENSATION IS IN LINE WITH THE INDUSTRY |
| Form 990, Part VI, Line 19 | EMPLOYU MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIALSTATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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