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IMMIGRANT FAMILY SERVICES INSTITUTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IMMIGRANT FAMILY SERVICES INSTITUTE INC (EIN 47-4400495)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349317320
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)
Return2024-11-15T14:07:58-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833019782PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STONE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 BEDFORD ST STE 225AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024204443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474400495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMMIGRANT FAMILY SERVICES INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMMIBusinessNameControlTxt
Phone8572519806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 AMERICAN LEGION HIGHWAYAddressLine1Txt
CityROSLINDALECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALDE GABEAUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8572519806PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE WEST CPAPreparerPersonNm
PTINP01061849PTIN
Phone7818636300PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALDE GABEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 AMERICAN LEGION HWYAddressLine1Txt
CityROSLINDALECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,815,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IFSI-USA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION STRIVES TO ADDRESS THE ACADEMIC AND PERSONAL CHALLENGES CONFRONTING OUR IMMIGRANT CHILDREN BY PROVIDING TARGETED SUPPORT AND ENRICHMENT SERVICES AS A WAY TO MAXIMIZE THEIR POTENTIAL IN SCHOOL AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers193TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,536,157PYContributionsGrantsAmt
CY Contributions Grants$6,903,134CYContributionsGrantsAmt
PY Program Service Revenue$20,108PYProgramServiceRevenueAmt
CY Program Service Revenue$912,428CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$409CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,556,265PYTotalRevenueAmt
CY Total Revenue$7,815,971CYTotalRevenueAmt
PY Grants And Similar Paid$5,443,773PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,746,669CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,885,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,213,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,805CYTotalFundraisingExpenseAmt
PY Other Expenses$987,929PYOtherExpensesAmt
CY Other Expenses$2,324,043CYOtherExpensesAmt
PY Total Expenses$9,317,654PYTotalExpensesAmt
CY Total Expenses$7,283,753CYTotalExpensesAmt
PY Revenues Less Expenses$238,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$532,218CYRevenuesLessExpensesAmt
Total Assets BOY$4,282,181TotalAssetsBOYAmt
Total Assets EOY$3,278,772TotalAssetsEOYAmt
Total Liabilities BOY$1,935,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$389,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,346,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,889,137NetAssetsOrFundBalancesEOYAmt
MissionSERVICES FOR IMMIGRANT FAMILIES. IN RESPONSE TO RECENT EVENTS, IFSI-USA SUPPORTS THOSE AFFECTED BY CHANGES IN IMMIGRATION LEGISLATION, INCLUDING TEMPORARY PROTECTIVE STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$388,090ExpenseAmt
Revenue$255RevenueAmt
DescPLUS AFTER SCHOOL AND WEEKEND PROGRAMS INCREASED ENROLLMENT TO 80 STUDENTS. AFTER-SCHOOL ADDED NEW PROGRAMMING TO BETTER SERVE OUR STUDENTS INCLUDING CHESS INSTRUCTIONS, WEEKLY ROBOTICS CLUB AND MORE INTEGRATED, HANDS ON LEARNING ACTIVITIES. TEST PREP FOR THE ISEE AND EXAM SCHOOL ENTRANCE TESTS WAS INITIATED IN PLUS AFFER-SCHOOL AND WEEKEND FOR 15 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,770ExpenseAmt
Revenue$5,120RevenueAmt
DescSUMMER PROGRAM PLUS SUMMER ENROLLED OVER 200 STUDENTS INCLUDING 60 ENGLISH LANGUAGE LEARNERS IN THE BOSTON PUBLIC SCHOOLS THROUGH PARTNERSHIP WITH BPS OFFICE OF ENGLISH LANGUAGE LEARNERS AND HOUSED IN THE HALEY ELEMENTARY SCHOOL IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$373,198ExpenseAmt
Revenue$27,829RevenueAmt
DescCOMMUNITY EDUCATION IFSI HOSTS A WEEKLY RADIO PROGRAM TO DISSEMINATE ACCURATE AND RELEVANT INFORMATION TO THE HAITIAN COMMUNITY COVERING A VARIETY OF TOPICS INCLUDING BUT NOT LIMITED TO TPS RIGHTS, EDUCATION AND HEALTH CARE.THEY ALSO HOSTS A VARIETY OF SMALL GROUP WORKSHOPS FOR PARENTS REGARDING HOW TO NAVIGATE THE AMERICAN SCHOOL SYSTEM, SCHOOL CHOICE AND MORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,426,818ExpenseAmt
Grant$2,746,669GrantAmt
Revenue$879,224RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,426,818TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,746,669TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$879,224TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,395,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Stmt0IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document239IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALDE V GABEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174476522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 AMERICAN LEGION HWYAddressLine1Txt
CityROSLINDALECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RHODES PIERRE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SOPHIA BOYER
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
SHANNON WATSON
DIRECTOR5.00Yes (X)$0$0$0
GREGORY XAVIER
DIRECTOR5.00Yes (X)$0$0$0
GERALDE GABEAU
EXECUTIVE DIRECTOR40.00$110,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,179,734GovernmentGrantsAmt
All Other Contributions$2,723,400AllOtherContributionsAmt
Noncash Contributions$174,600NoncashContributionsAmt
Total Contributions$6,903,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMMIGRANT SUPPORT PROG624200$872,803$872,803
COMMUNITY EDUCATION PR624100$27,829$27,829
MUSIC PROGRAM FEES624100$6,421$6,421
SUMMER PROGRAM FEES624100$5,120$5,120
AFTER SCHOOL PROGRAM F624100$255$255
FieldValueIRS element (for citing)
Total Program Service Revenue$912,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$409TotalRevenueColumnAmt
Exclusion$409ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,815,971TotalRevenueColumnAmt
Related Or Exempt Func Income$912,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$409ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,746,669TotalAmt
Program Services$2,746,669ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,007,679TotalAmt
Program Services$1,728,934ProgramServicesAmt
Management And General$261,651ManagementAndGeneralAmt
Fundraising$17,094FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,362TotalAmt
Program Services$177,924ProgramServicesAmt
Management And General$25,659ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,780TotalAmt
Management And General$34,780ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,595,275TotalAmt
Program Services$1,404,116ProgramServicesAmt
Management And General$58,244ManagementAndGeneralAmt
Fundraising$132,915FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,303TotalAmt
Program Services$45,127ProgramServicesAmt
Management And General$52,407ManagementAndGeneralAmt
Fundraising$1,769FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,141TotalAmt
Program Services$30,809ProgramServicesAmt
Management And General$5,332ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,515TotalAmt
Program Services$7,264ProgramServicesAmt
Management And General$15,251ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,107TotalAmt
Management And General$28,107ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,511TotalAmt
Program Services$3,049ProgramServicesAmt
Management And General$43,462ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$219,231$87,731$123,481$8,019
REPAIR MAINTENANCE$123,165$103,107$17,829$2,229
COMMUNICATIONS$87,292$47,650$39,642
CHARGES AND FEES$29,833$13,347$16,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,890TotalAmt
Program Services$149ProgramServicesAmt
Management And General$1,741ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,283,753TotalAmt
Program Services$6,395,876ProgramServicesAmt
Management And General$724,072ManagementAndGeneralAmt
Fundraising$163,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,163,737BOYAmt
EOY$2,386,169EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$172,073EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$746,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,444BOYAmt
EOY$692,583EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$14,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,282,181BOYAmt
EOY$3,278,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,400BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,934,027BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$389,635EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,935,427BOYAmt
EOY$389,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,276,451BOYAmt
EOY$2,889,137EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,070,303BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,346,754BOYAmt
EOY$2,889,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,282,181BOYAmt
EOY$3,278,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$532,218ReconcilationRevenueExpnssAmt
Prior Period Adjustments$10,165PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$578,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,664,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,353,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,937,014CurrentTaxYearMinus1YearAmt
Current Tax Year$6,728,534CurrentTaxYearAmt
Total$24,262,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,664,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,353,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,937,014CurrentTaxYearMinus1YearAmt
Current Tax Year$6,728,534CurrentTaxYearAmt
Total$24,262,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,262,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$409CurrentTaxYearAmt
Total$629TotalAmt
FieldValueIRS element (for citing)
Total Support$24,263,075TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,080OtherCostOrOtherBasisAmt
Book Value$606,080BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,535OtherCostOrOtherBasisAmt
Depreciation$54,032DepreciationAmt
Book Value$86,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$692,583TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED SUPPLIESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$74,600NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS - AFTER-SCHOOL PROG: PROGRAM SERVICE EXPENSES 149,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,769. CONSULTANTS - MUSIC PROG: PROGRAM SERVICE EXPENSES 142,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,038. CONSULTANTS - SUMMER PROG: PROGRAM SERVICE EXPENSES 142,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,708. CONSULTANTS - WORKFORCE DEVELPOMENT PROG: PROGRAM SERVICE EXPENSES 161,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,962. CONSULTANTS - ADVOCACY PROG: PROGRAM SERVICE EXPENSES 58,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,399. CONSULTANTS - HSP HOUSING PROG: PROGRAM SERVICE EXPENSES 156,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,590. CONSULTANTS - IMMIGRANT SUPPORT PROG: PROGRAM SERVICE EXPENSES 592,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,650. CONSULTANTS - DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 132,915. TOTAL EXPENSES 132,915. CONSULTANTS - MG&A: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,244.

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