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ALCOHOLISM COUNCIL OF CINCINNATI AREA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLISM COUNCIL OF CINCINNATI AREA (EIN 31-6059934)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-18
IRS object ID
202432929349300523
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

FieldValueIRS element (for citing)
Return2024-10-18T08:33:24-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316059934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADDICTION SERVICES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADDIBusinessNameControlTxt
Phone5132817880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MERTZPersonNm
Person TitleCEOPersonTitleTxt
Phone5132817880PhoneNum
Signature2024-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA CARRPreparerPersonNm
PTINP01225377PTIN
Phone5132413111PhoneNum
Preparation2024-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA MERTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,254,982GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADDICTIONSERVCICESCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,179,690PYContributionsGrantsAmt
CY Contributions Grants$2,144,643CYContributionsGrantsAmt
PY Program Service Revenue$159,285PYProgramServiceRevenueAmt
CY Program Service Revenue$93,508CYProgramServiceRevenueAmt
PY Investment Income$14,084PYInvestmentIncomeAmt
CY Investment Income$16,831CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,353,059PYTotalRevenueAmt
CY Total Revenue$2,254,982CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,774,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,669,943CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,392CYTotalFundraisingExpenseAmt
PY Other Expenses$585,932PYOtherExpensesAmt
CY Other Expenses$729,466CYOtherExpensesAmt
PY Total Expenses$2,360,243PYTotalExpensesAmt
CY Total Expenses$2,399,409CYTotalExpensesAmt
PY Revenues Less Expenses-$7,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,427CYRevenuesLessExpensesAmt
Total Assets BOY$1,391,449TotalAssetsBOYAmt
Total Assets EOY$1,260,771TotalAssetsEOYAmt
Total Liabilities BOY$232,506TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,158,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,042,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$800,182ExpenseAmt
Grant$0GrantAmt
Revenue$93,508RevenueAmt
DescTHE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT TO RECOVERY SUPPORT SERVICES, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR SUBSTANCE USE DISORDER HOTLINE (513-281-7422): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ADDICTION SERVICES COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE AND MANY OF THE CLIENTS WERE SERVE ARE INDIGENT. WE ARE VERY CONCERNED THAT, AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE PROVIDE 6 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. IN 2023, WE HANDLED APPROXIMATELY 9,402 CALLS FROM INDIVIDUALS SEEKING INFORMATION AND/OR HELP REGARDING ADDICTIONS. OF THESE, 752 INDIVIDUALS RECEIVED HELP THROUGH OUR RECOVERY HEALTH ACCESS CENTER (RHAC) (ASSESSMENT, CASE MANAGEMENT AND/OR PLACEMENT) AND 99 RECEIVED OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDED PREVENTION SERVICES TO APPROXIMATELY 30,000 INDIVIDUALS THROUGH OUR EXPANDED COMMUNITY OUTREACH EFFORTS, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAM, AND GAMBLING ASSESSMENT/EDUCATION PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$930,607ExpenseAmt
DescTO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE LIFE SKILLS PROGRAM IS EVIDENCE BASED AND HELPS STRENGTHEN COMMUNICATION SKILLS AND PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. OUR STREET OUTREACH PROGRAM TARGETS INDIVIDUALS IN THE COMMUNITY AT RISK FOR SUFFERING FROM ADVERSE EFFECTS OF SUBSTANCE USE DISORDERS AND PROVIDES INFORMATION ABOUT COMMUNITY RESOURCES, TREATMENT SERVICES, HARM REDUCTION, AND PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,730,789TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL HENNIGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132817880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA MERTZ
CEO40.00Yes (X)Yes (X)$108,750$0$16,834
CINDY ROWLAND
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DENNIS CARROLL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT BOWMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB BYRNE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DOUG SPAK
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL GUREASKO MD
TRUSTEE1.00Yes (X)$0$0$0
DARRIN NYE ESQ
TRUSTEE1.00Yes (X)$0$0$0
JESS TEDDER
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY SHAFFER
TRUSTEE1.00Yes (X)$0$0$0
CHRIS TAYLOR
TRUSTEE1.00Yes (X)$0$0$0
MONICA SULLIVAN MD
TRUSTEE1.00Yes (X)$0$0$0
PAT DECANDIA
TRUSTEE1.00Yes (X)$0$0$0
JAMES ROMBKE
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,834TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,347FederatedCampaignsAmt
Government Grants$2,045,335GovernmentGrantsAmt
All Other Contributions$95,961AllOtherContributionsAmt
Total Contributions$2,144,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID900099$64,107$64,107
PROGRAM SERVICE FEES900099$29,401$29,401
FieldValueIRS element (for citing)
Total Program Service Revenue$93,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,831TotalRevenueColumnAmt
Exclusion$16,831ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,254,982TotalRevenueColumnAmt
Related Or Exempt Func Income$93,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,831ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,585TotalAmt
Program Services$98,362ProgramServicesAmt
Management And General$24,694ManagementAndGeneralAmt
Fundraising$2,529FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,271,538TotalAmt
Program Services$995,915ProgramServicesAmt
Management And General$250,022ManagementAndGeneralAmt
Fundraising$25,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,110TotalAmt
Program Services$36,898ProgramServicesAmt
Management And General$9,263ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,151TotalAmt
Program Services$96,456ProgramServicesAmt
Management And General$24,215ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,559TotalAmt
Program Services$80,328ProgramServicesAmt
Management And General$20,166ManagementAndGeneralAmt
Fundraising$2,065FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,300TotalAmt
Program Services$13,060ProgramServicesAmt
Management And General$9,026ManagementAndGeneralAmt
Fundraising$9,214FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$248,371TotalAmt
Program Services$103,631ProgramServicesAmt
Management And General$71,623ManagementAndGeneralAmt
Fundraising$73,117FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,773TotalAmt
Program Services$18,620ProgramServicesAmt
Management And General$4,674ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,862TotalAmt
Program Services$28,872ProgramServicesAmt
Management And General$7,248ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,175TotalAmt
Program Services$55,747ProgramServicesAmt
Management And General$13,995ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,115TotalAmt
Program Services$21,237ProgramServicesAmt
Management And General$5,332ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,659TotalAmt
Program Services$34,195ProgramServicesAmt
Management And General$8,585ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,126TotalAmt
Program Services$14,980ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,748TotalAmt
Program Services$34,265ProgramServicesAmt
Management And General$8,602ManagementAndGeneralAmt
Fundraising$881FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAPITAL CAMPAIGN$70,000$70,000
SPECIFIC ASSISTANCE$59,301$55,743$3,558
MEMBERSHIP$27,758$559$21,741$5,458

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,278TotalAmt
Program Services$20,739ProgramServicesAmt
Management And General$6,006ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,399,409TotalAmt
Program Services$1,730,789ProgramServicesAmt
Management And General$476,228ManagementAndGeneralAmt
Fundraising$192,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,882BOYAmt
EOY$97,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,685BOYAmt
EOY$227,384EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,827BOYAmt
EOY$27,772EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,128,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$700,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$460,538BOYAmt
EOY$427,133EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$453,517BOYAmt
EOY$481,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,449BOYAmt
EOY$1,260,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,043BOYAmt
EOY$10,136EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$227,463BOYAmt
EOY$208,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,506BOYAmt
EOY$218,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,151,878BOYAmt
EOY$1,042,452EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,065BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,158,943BOYAmt
EOY$1,042,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,391,449BOYAmt
EOY$1,260,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,427ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,935NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,996,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,932,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,179,690CurrentTaxYearMinus1YearAmt
Current Tax Year$2,144,643CurrentTaxYearAmt
Total$9,881,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,996,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,932,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,179,690CurrentTaxYearMinus1YearAmt
Current Tax Year$2,144,643CurrentTaxYearAmt
Total$9,881,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,881,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,084CurrentTaxYearMinus1YearAmt
Current Tax Year$16,831CurrentTaxYearAmt
Total$49,948TotalAmt
FieldValueIRS element (for citing)
Total Support$9,931,603TotalSupportAmt
Gross Receipts Rltd Activities$1,025,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,200OtherCostOrOtherBasisAmt
Book Value$102,200BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,025,830OtherCostOrOtherBasisAmt
Depreciation$700,897DepreciationAmt
Book Value$324,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$427,133TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,282,917TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,935NetUnrealizedGainsInvstAmt
Revenue Not Reported$27,935RevenueNotReportedAmt
Revenue Subtotal$2,254,982RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,254,982TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,399,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,399,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,399,408TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES HAVE SUBCOMMITTEES THAT DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES. HOWEVER, THE SUBCOMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT CONSENT FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AND THE BOARD FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT HAS THE OPPORTUNITY TO DECLARE POTENTIAL CONFLICTS AT BOARD MEETINGS AND ANY CONFLICT WILL BE HANDLED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. INDEPENDENT DATA SUCH AS 990S FROM OTHER REGIONAL NONPROFITS AND OTHER NATIONAL COMPARABILITY DATA IS USED TO AID IN DETERMINING COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR OTHER OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 103,631. MANAGEMENT AND GENERAL EXPENSES 71,623. FUNDRAISING EXPENSES 73,117. TOTAL EXPENSES 248,371.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS.

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