HUNTSVILLE INNER CITY LEARNINGCENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUNTSVILLE INNER CITY LEARNINGCENTER INC (EIN 20-5583934)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-24
- IRS object ID
- 202422689349301517
- 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 | 2024-09-24T11:09:08-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630812228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | 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 | 205583934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLE INNER CITY LEARNING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 2565364400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 KAVANAUGH DRIVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2565364400 | PhoneNum |
| Signature | 2024-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | JERRY MERCER CPA | PreparerPersonNm |
| PTIN | P01050742 | PTIN |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLE LEARNING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 KAVANAUGH DRIVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,220,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HSVLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | HUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 298 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,286,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $901,040 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,030 | PYOtherRevenueAmt |
| CY Other Revenue | $257,702 | CYOtherRevenueAmt |
| PY Total Revenue | $3,499,978 | PYTotalRevenueAmt |
| CY Total Revenue | $1,176,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $373,265 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,792 | PYOtherExpensesAmt |
| CY Other Expenses | $550,868 | CYOtherExpensesAmt |
| PY Total Expenses | $536,206 | PYTotalExpensesAmt |
| CY Total Expenses | $930,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,963,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $246,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,665,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,894,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,612,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,763,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $644,521 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,946 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $31,806 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,777 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $3,444 | RevenueAmt |
| Desc | THE CENTERS GIVE IT BACK TRACK 5K AND 1-MILE FUN RUN WAS HELD THE FIRST WEEKEND OF MAY WITH MORE THAN 50 RUNNERS FROM THE COMMUNITY JOINING ABOUT 45 OF OUR STUDENTS IN THE TWO RACES. OUR STUDENTS TRAINED ALL YEAR DURING TWICE-A-WEEK PHYSICAL FITNESS CLASSES FOR THE RACES. A PORTION OF THE REGISTRATION PROCEEDS WAS DONATED TO ANOTHER NON-PROFIT THAT WAS SELECTED BY THE STUDENTS. THIS YEARS RECIPIENT WAS SLEEP IN HEAVENLY PEACE, AN ORGANIZATION THAT BUILDS AND DELIVERS BEDS TO CHILDREN WHO DONT HAVE BEDS TO SLEEP IN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $701,244 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE JOHNSON | PersonNm |
| Phone | 2565364400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 KAVANAUGH DRIVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35810 | 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 |
|---|---|---|---|---|---|---|
| HARRY BAKKEN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE JOHNSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LAUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLENE WASHINGTON | ||||||
| VICE CHAIR/VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE ALBRECHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES JONES | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN BEASLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI CURRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS COGHLAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $43,949 | $0 | $0 | |
| RAY ALLISTER | ||||||
| EXEC DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $61,440 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $901,040 | AllOtherContributionsAmt |
| Noncash Contributions | $1,320 | NoncashContributionsAmt |
| Total Contributions | $901,040 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,610 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $301,467 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,702 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $257,702 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,176,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $257,702 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,389 | TotalAmt |
| Program Services | $63,234 | ProgramServicesAmt |
| Management And General | $26,347 | ManagementAndGeneralAmt |
| Fundraising | $15,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,148 | TotalAmt |
| Program Services | $162,298 | ProgramServicesAmt |
| Management And General | $62,371 | ManagementAndGeneralAmt |
| Fundraising | $16,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,728 | TotalAmt |
| Program Services | $17,253 | ProgramServicesAmt |
| Management And General | $7,005 | ManagementAndGeneralAmt |
| Fundraising | $2,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,930 | TotalAmt |
| Program Services | $16,480 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $11,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
| Management And General | $4,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,950 | TotalAmt |
| Program Services | $25,560 | ProgramServicesAmt |
| Management And General | $6,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,963 | TotalAmt |
| Program Services | $5,570 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,114 | TotalAmt |
| Program Services | $53,114 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,211 | TotalAmt |
| Program Services | $16,740 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD TRIPS | $4,713 | $4,713 | $0 | $0 |
| MEALS AND SNACKS | $8,144 | $8,144 | $0 | $0 |
| TELEPHONE | $3,258 | $2,606 | $652 | $0 |
| BOOKS/EDUCATION MATERIALS | $13,305 | $13,305 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,328 | TotalAmt |
| Program Services | $303,473 | ProgramServicesAmt |
| Management And General | $68,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,133 | TotalAmt |
| Program Services | $701,244 | ProgramServicesAmt |
| Management And General | $182,682 | ManagementAndGeneralAmt |
| Fundraising | $46,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,868 | BOYAmt |
| EOY | $442,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,557,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,958 | BOYAmt |
| EOY | $3,450,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,482 | BOYAmt |
| EOY | $3,894,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075 | BOYAmt |
| EOY | $12,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,671 | BOYAmt |
| EOY | $45,592 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $73,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,746 | BOYAmt |
| EOY | $130,960 | 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 | $606,655 | BOYAmt |
| EOY | $163,432 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,081 | BOYAmt |
| EOY | $3,599,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,736 | BOYAmt |
| EOY | $3,763,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,482 | BOYAmt |
| EOY | $3,894,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $246,219 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$95,660 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,286,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901,040 | CurrentTaxYearAmt |
| Total | $5,923,496 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,286,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901,040 | CurrentTaxYearAmt |
| Total | $5,923,496 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,923,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,610 | CurrentTaxYearAmt |
| Total | $21,697 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,610 | CurrentTaxYearAmt |
| Total | $21,697 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,945,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $187,200 | OtherCostOrOtherBasisAmt |
| Book Value | $187,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,179,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,697 | DepreciationAmt |
| Book Value | $3,143,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,251 | DepreciationAmt |
| Book Value | $16,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,103 | DepreciationAmt |
| Book Value | $103,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,450,256 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $274,807 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $274,807 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,304 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,988 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $975 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,544 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $26,660 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,660 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,492 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,342 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $301,467 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $301,467 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,796 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,988 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,886 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $264,822 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990, PART III, LINE 4A--THE CENTERS AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING, MENTORING, HOMEWORK OVERSIGHT, COUNSELING, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS SNACK TO STUDENTS 4 DAYS A WEEK DURING THE SCHOOL YEAR. DURING THE SPRING SEMESTER, WE SERVED 72 STUDENTS DAILY. DURING THE FALL SEMESTER, 87 STUDENTS WERE SERVED DAILY. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. EACH STUDENT SPENT 3 HOURS EACH AFTERNOON AT THE CENTER TOTALING MORE THAN 363 HOURS PER STUDENT DURING THE SCHOOL YEAR. DURING THE SCHOOL YEAR, THE CENTER PROVIDED NEARLY 90 HOURS OF GUIDED PHYSICAL FITNESS ACTIVITIES TO EACH STUDENT, AND MORE THAN 174 HOURS OF ENRICHMENT TO EACH CHILD INCLUDING BIBLE STUDY, 3D PRINTING, ART, MUSIC, BALLET AND ATHLETICS. THE CENTER ALSO PROVIDED MORE THAN 140 HOURS OF HOMEWORK ASSISTANCE, TUTORING AND TEST PREPARATION ASSISTANCE TO EACH STUDENT. THE CENTER SERVED NEARLY 9,200 HEALTHY SNACKS DURING THE SCHOOL YEAR. MIDDLE SCHOOL BEGAIN ITS OFFICIAL STREAM TEAM. OUR MOVE TO THE NEW LOCATION HAS ALLOWED US SPACE TO HAVE A SEPARATE STREAM ROOM, WHICH IS GAME-CHANGING. IN OUR NEW ROOM, WE CAN HOUSE OUR 3D PRINTERS, ROBOTICS, AND ELECTRONIC DEVICES. IN THE FIRST YEAR OF THIS TEAMS EXISTENCE, THEY WON AN HONORABLE MENTION PRIZE FOR A GLOBAL ADDITIVE MANUFACTURING COMPETITION. UNDER THE MENTORSHIP OF AUBURN UNIVERSITY ALUMNI ALLISON LEDFORD, PHD, AND THE SUPERVISION OF APRIL BIGGS, OUR MIDDLE SCHOOL CLASSROOM COORDINATOR, OUR TEAM RESEARCHED AND DEVELOPED A DEVICE TO SUPPORT THE HEARING-IMPAIRED COMMUNITY. THIS PROJECT WAS NEAR AND DEAR TO THE TEAMS HEART; A TEAM MEMBERS MOTHER IS DEAF. HE IS FLUENT IN ASL AND HAS SERVED AS HER TRANSLATOR IN MANY SITUATIONS. THE CENTER ALSO LAUNCHED ITS TECH TEAM THIS YEAR. THIS NEW OFFERING FOCUSES ON THE ARTS AND THEIR OVERLAP WITH TECHNOLOGY AND SCIENCE. THIS GROUP ALSO HAS A SPACE, THE AV ROOM, WHERE THEY HAVE ACCESS TO HIGH-QUALITY TOOLS, DEVICES, AND SOFTWARE. THE PARTICIPATING TEENS ARE LEARNING PHOTOGRAPHY, VIDEOGRAPHY, PHOTO AND VIDEO EDITING, DRONE PILOTING, SOUND ENGINEERING, AND MORE. THE CENTER HAS ALSO LAUNCHED A VIDEO PODCAST TO TELL THE STORIES OF OUR STUDENTS, STAFF, VOLUNTEERS, DONORS, AND COMMUNITY MEMBERS. THIS NEW OUTLET HAS BEEN A GREAT EXPERIENCE FOR OUR STUDENTS WHO ARE LEARNING MEDIA ARTS. IN ADDITION TO THE AFOREMENTIONED STREAM CONTENT, THE LEARNING CENTER HAS CONTINUED TO ENRICH ITS MIDDLE AND HIGH SCHOOL STUDENTS COLLEGE PREP. STUDENTS DEVELOPED READING AND LANGUAGE ARTS SKILLS, MATHEMATICAL PROBLEM-SOLVING SKILLS, AND LOGICAL THINKING. THROUGHOUT THE YEAR, THE CENTER DISTRIBUTED 157 BAGS OF HOUSEHOLD AND PERSONAL ITEMS SUCH AS DETERGENT, SHAMPOO AND TOOTHPASTE TO STUDENTS AND THEIR FAMILIES. OTHER DONATED ITEMS INCLUDED 46 BACKPACKS FILLED WITH SCHOOL SUPPLIES, WINTER COATS, 52 THANKSGIVING DINNERS (INCLUDING TURKEYS)AND 56 EASTER MEALS (INCLUDING HAMS), CHRISTMAS TOYS FOR 130 CHILDREN AND BALLET COSTUMES AND SHOES FOR THE GIRLS WHO PARTICIPATED IN OUR DANCE PROGRAM. FAMILIES WERE ALSO GIVEN GIFT CARDS TO KROGER AND WALMART, EYEGLASSES FOR SEVERAL STUDENTS, MAJOR EYE SURGERY FOR 1 STUDENT, RENTAL ASSISTANCE, MEDICAL BILLS ASSISTANCE, HOUSEHOLD FURNITURE AND APPLIANCES, AND CAR REPAIR SERVICES. THE CENTER PROVIDED MEALS, T-SHIRTS, AND ENTERTAINMENT FOR A PARTY AFTER THE GIVE IT BACK TRACK 5K FOR 150 PEOPLE AND PROVIDED JEWELRY AND SPA TREATMENT FOR A PARENT EVENING DURING THE YEAR. LOCAL BUSINESSES, CHURCHES, AND INDIVIDUALS DONATED THESE ITEMS AND SERVICES TO HELP SUPPORT THE CENTERS FAMILIES. |
| Other | FORM 990, PART III, LINE 4B--THE CENTERS CHRISTIAN SUMMER CAMP PROVIDED ACADEMIC AND SEVERAL ENRICHMENT ACTIVITIES FOR 34 STUDENTS IN GRADES 3-5. STAFF MEMBERS, 46 VOLUNTEERS AND 4 COLLEGE INTERNS LED THE CHILDREN IN DAILY BIBLE STUDY AND WEEKLY LESSONS IN SWIMMING, TENNIS, ARTS AND CRAFTS, AND BASKETBALL TRAINING. DURING THE FIVE WEEK PROGRAM, STUDENTS ALSO RECEIVED WEEKLY INSTRUCTION IN MATH AND READING. 34 STUDENTS WERE PROVIDED BATHING SUITS, SHIRTS, SHORTS, TOWELS, AND TRANSPORTATION. STUDENTS ALSO ENJOYED WEEKLY FIELD TRIPS. |
| Other | FORM 990, PART III, LINE 4B (CONT.)--THE CENTERS 6-WEEK SUMMER DIVE IN READING PROGRAM ADDRESSED DEFICIENCIES IN BASIC READING AND MATH FOR 27 KINDERGARTEN THROUGH SECOND GRADE STUDENTS. SEVERAL CERTIFIED TEACHERS AND VOLUNTEERS WORKED TO IMPROVE THESE CHILDRENS READING AND SPELLING SCORES. THE WORDS THEIR WAY READING ASSESSMENT WAS GIVEN TO THE STUDENTS AND BY THE END OF THE CAMP ALL STUDENTS SHOWED IMPROVEMENT. THE STUDENTS ALSO PARTICIPATED IN BIBLE LESSONS AND OTHER ENRICHMENT ACTIVITIES. THE STUDENTS ENJOYED SEVERAL EDUCATIONAL FIELD TRIPS THROUGHOUT THE SUMMER CAMP. |
| Other | THE CENTER HELD ITS THIRD SUMMER CAMP FOR MIDDLE SCHOOL STUDENTS. THE 4-WEEK JR. HIGH GROWTH CAMP INCLUDED INSTRUCTION IN MATH AND READING TO HELP STUDENTS RETAIN THOSE SKILLS THROUGH THE SUMMER. IN ADDITION TO THE DAILY BIBLE LESSONS, INSTRUCTORS ALSO LED SESSIONS ON EMOTIONAL INTELLIGENCE AND SOCIAL SKILLS. IN PREPARATION FOR HIGH SCHOOL CLASSES, TIME MANAGEMENT, COMMUNICATION SKILLS AND CAREER PLANNING WERE EMPHASIZED. CAMP LEADERS PRESENTED DAILY INSTRUCTION ON PHYSICAL FITNESS AND NUTRITION. THE NUTRITION CLASS INCLUDED HANDS ON, PRACTICAL TRAINING ON HOW TO TURN FRUIT AND VEGETABLES FROM THE CENTERS GARDEN INTO EASY TO MAKE SMOOTHIES, SALADS AND SNACKS.THE STUDENTS ALSO PARTNERED WITH FANTASY PLAYHOUSE TO GAIN EXPERIENCE IN THEATER. THIS YEAR, THE CENTERS STUDENT POPULATION REACHED A HUGE DIVERSITY MILESTONE WITH THE ENROLLMENT OF AFRICAN AMERICAN STUDENTS, WHITE STUDENTS, AND HISPANIC STUDENTS. |
| Pt VI, Line 11b | THE CENTERS PROCESS TO REVIEW FORM 990--A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING. |
| Pt VI, Line 12c | ENFORCEMENT OF CONFLICT OF INTEREST POLICY--THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| Pt VI, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIAL--REVIEW PERFORMED BY BOARD CHAIRMAN AND TREASURER. AFTER REVIEW, THE RESULTS ARE PRESENTED TO THE BOARD TO BE APPROVED BY A VOTE. |
| Pt XI | OTHER CHANGE IN NET ASSETS OF $95,660 RESULTS FROM A LOSS ON DISPOSAL OF ASSETS. THIS IS DUE TO LEASEHOLD IMPROVEMENTS FROM OUR FORMER LOCATION THAT WERE NOT FULLY DEPRECIATED. THE REDUCTION IN NET ASSETS EQUALS THE AMOUNT OF UNDEPRECIATED LEASEHOLD IMPROVEMENTS THAT WERE REMOVED FROM THE FINANCIAL STATEMENTS. |
| Form 990, Part IX, Line 24e | FAMILY ASSISTANCE 9980. 9980. 0. 0. |
| Form 990, Part IX, Line 24e | INTERNET 3495. 2796. 699. 0. |
| Form 990, Part IX, Line 24e | AUTO EXPENSES 4297. 4269. 28. 0. |
| Form 990, Part IX, Line 24e | CLOTHING/ACCESSORIES/HYGIENE 3173. 3173. 0. 0. |
| Form 990, Part IX, Line 24e | GARBAGE SERVICE 2185. 1748. 437. 0. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES 18595. 18595. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL FEES 681. 0. 681. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 893. 0. 893. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 380. 0. 380. 0. |
| Form 990, Part IX, Line 24e | PAY PAL FEES 1837. 0. 1837. 0. |
| Form 990, Part IX, Line 24e | CABLE 778. 622. 156. 0. |
| Form 990, Part IX, Line 24e | PARTIES AND ENTERTAINMENT 660. 660. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER APPRECIATION 2709. 2709. 0. 0. |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT 1071. 857. 214. 0. |
| Form 990, Part IX, Line 24e | MOVING COSTS 2123. 1698. 425. 0. |
| Form 990, Part IX, Line 24e | COMPUTER SUPPLIES 34011. 25442. 8569. 0. |
| Form 990, Part IX, Line 24e | CLEANING FEES/SUPPLIES 11441. 9153. 2288. 0. |
| Form 990, Part IX, Line 24e | PRINTING 353. 0. 353. 0. |
| Form 990, Part IX, Line 24e | CLOSING COSTS FOR LOAN 6793. 5435. 1358. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 972. 0. 972. 0. |
| Form 990, Part IX, Line 24e | 5K RACE 4777. 4777. 0. 0. |
| Form 990, Part IX, Line 24e | TRAINING 1929. 1929. 0. 0. |
| Form 990, Part IX, Line 24e | GARDEN SUPPLIES 220. 220. 0. 0. |
| Form 990, Part IX, Line 24e | PERMITS AND LICENSES 25. 0. 25. 0. |
| Form 990, Part IX, Line 24e | FURNITURE & EQUIPMENT 17501. 16251. 1250. 0. |
| Form 990, Part IX, Line 24e | BUILDING AND EQUIPMENT MAINT 221078. 176862. 44216. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 20371. 16297. 4074. 0. |
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