INTERNATIONAL SERVICE CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SERVICE CENTER (EIN 23-2052374)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202442849349300009
- Schema version
- 2023v5.0
- 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 | 2024-10-10T08:16:06-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | 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 | 232052374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7172369401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SOUTH RIVER STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TRUONG N PHUONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0071723694 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2024-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TRUONG N PHUONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SOUTH RIVER STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,225,957 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISC76.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,167,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,312,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $448,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $872,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,246 | PYOtherRevenueAmt |
| CY Other Revenue | $7,296 | CYOtherRevenueAmt |
| PY Total Revenue | $1,651,336 | PYTotalRevenueAmt |
| CY Total Revenue | $2,225,957 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $741,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,155,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $907,333 | PYOtherExpensesAmt |
| CY Other Expenses | $701,735 | CYOtherExpensesAmt |
| PY Total Expenses | $1,648,691 | PYTotalExpensesAmt |
| CY Total Expenses | $1,857,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $368,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,073,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,482,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,073,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,481,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $456,289 | ExpenseAmt |
| Revenue | $869,005 | RevenueAmt |
| Desc | SOCIAL SERVICES PROGRAM FOR INDIVIDUALS AND FAMILIES CONSISTING OF INFORMATION AND REFERRAL, LANGUAGE SUPPORT, SUPPORTIVE COUNSELING AND EMERGENCY FOOD ASSISTANCE SERVICES PROVIDED TO OVER 2,700 DISADVANTAGED AND UNDERPRIVILEDGED CLIENTS TO HELP THEM DEVELOP THEIR MAXIMUM CAPACITY FOR COMMUNITY FUNCTIONING TO PREVENT, REDUCE AND ELIMINATE ANY FORM OF ABUSE, NEGLECT, DEPENDENCY, OR UNNECESSARY INSTITUTIONALIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,175,003 | ExpenseAmt |
| Desc | REFUGEE SUPPORT SERVICES CONSISTING OF CITIZENSHIP ASSISTANCE AND OUTREACH SERVICES PROVIDED TO OVER 200 LIMITED ENGLISH PROFICIENT REFUGEES TO HELP THEM ADEQUATELY PREPARE FOR THEIR CITIZENSHIP TEST, AND TO ENABLE THEM TO INTERACT WITH MAINSTREAM SERVICE PROVIDERS IN ALL LIFE-ESSENTIAL SITUATIONS AS WELL AS TO CONNECT WITH NEEDED GOVERNMENT-SUPPORTED PROGRAMS AND SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,705 | ExpenseAmt |
| Revenue | $3,425 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT INITIATIVES CONSISTING OF TRANSLATION, INTERPRETATION, CONSULTATION, TECHNICAL ASSISTANCE AND TRAINING PROVIDED TO 500 LEGAL IMMIGRANTS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS TO FACILITATE COMMUNICATION, IMPROVE ACCESS TO GOVERNMENT BENEFITS, INCREASE SOCIAL INDEPENDENCE AND FOSTER MUTUAL UNDERSTANDING AND ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,655,997 | 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 | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUONG N PHUONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172369401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SOUTH RIVER STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DR TRUONG N PHUONG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $99,543 | $0 | $2,896 | |
| PHONG T BUI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID CHU | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR HOANG K DUC | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THIEN K HOANG | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NGA KOVELESKI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TUONG VAN PHAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HA T SOLOMON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,543 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,896 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,789 | FederatedCampaignsAmt |
| Government Grants | $1,262,726 | GovernmentGrantsAmt |
| All Other Contributions | $41,369 | AllOtherContributionsAmt |
| Total Contributions | $1,312,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE PROGRAM | Desc |
| Total Revenue Column | $872,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $872,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $872,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,347 | TotalRevenueColumnAmt |
| Exclusion | $33,347 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $7,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,225,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $879,726 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,347 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,439 | TotalAmt |
| Program Services | $21,932 | ProgramServicesAmt |
| Management And General | $80,507 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,192 | TotalAmt |
| Program Services | $845,695 | ProgramServicesAmt |
| Management And General | $15,497 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,518 | TotalAmt |
| Program Services | $104,409 | ProgramServicesAmt |
| Management And General | $10,109 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,197 | TotalAmt |
| Program Services | $69,373 | ProgramServicesAmt |
| Management And General | $7,824 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,216 | TotalAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,358 | TotalAmt |
| Program Services | $26,319 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,973 | TotalAmt |
| Program Services | $35,516 | ProgramServicesAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,873 | TotalAmt |
| Program Services | $59,123 | ProgramServicesAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839 | TotalAmt |
| Program Services | $715 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANT FEES | $366,015 | $318,606 | $47,409 |
| DIRECT ASSISTANCE | $104,847 | $104,847 | |
| HOUSING | $31,271 | $31,271 | |
| SPECIAL PROJECTS | $15,026 | $15,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,317 | TotalAmt |
| Program Services | $23,165 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,081 | TotalAmt |
| Program Services | $1,655,997 | ProgramServicesAmt |
| Management And General | $201,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,403 | BOYAmt |
| EOY | $1,135,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,510 | BOYAmt |
| EOY | $632,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,996 | BOYAmt |
| EOY | $713,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,909 | BOYAmt |
| EOY | $2,482,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292 | BOYAmt |
| EOY | $779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292 | BOYAmt |
| EOY | $779 | 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 | $2,073,617 | BOYAmt |
| EOY | $2,481,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,617 | BOYAmt |
| EOY | $2,481,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,909 | BOYAmt |
| EOY | $2,482,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $368,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,762 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $180,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,884 | CurrentTaxYearAmt |
| Total | $3,191,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,726 | CurrentTaxYearAmt |
| Total | $3,134,197 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,192,610 | CurrentTaxYearAmt |
| Total | $6,325,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,325,901 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,347 | CurrentTaxYearAmt |
| Total | $148,604 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,347 | CurrentTaxYearAmt |
| Total | $148,604 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,023,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,225,957 | CurrentTaxYearAmt |
| Total | $6,474,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
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) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,264,719 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,762 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $38,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,225,957 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,225,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,857,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,857,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,857,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS NOT DEEMED TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE CENTER FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD PRESIDENT OF COMPARABLE COMPENSATIONS PAID TO OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS AFFILIATED WITH THE UNITED WAY OF THE CAPITAL REGION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS ALWAYS BEEN LOWER THAN COMPENSATIONS PAID TO EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN UMBRELLA ORGANIZATION, UNITED WAY OF THE CAPITAL REGION. THIS INFORMATION IS ALSO AVAILABLE TO ANYONE WHO SUBMITS A WRITTEN REQUEST TO US. |
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