CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY: Form 990, tax year 2023
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- Organization
- CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY (EIN 34-1650004)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349308391
- 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 | 2024-11-12T20:24:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203154588 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HWA ALLIANCE OF CPA FIRMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 OAK TREE BOULEVARD SUITE 200 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | 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 | 341650004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE RESOURCE CENTER OF CUYAHOGA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 EUCLID AVENUE SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MENDEZ | PersonNm |
| Person Title | PRESIDENT AND C | PersonTitleTxt |
| Phone | 2165750061 | PhoneNum |
| Signature | 2024-11-06 | 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 | JOHN R WRIGHT | PreparerPersonNm |
| PTIN | P00291948 | PTIN |
| Phone | 8009133919 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARTING POINT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,357,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.starting-point.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PREPARING CHILDREN FOR SUCCESS IN EARLY EDUCATION AND BEYOND. STARTING POINT IS THE LEADING EXPERT IN QUALITY CHILDCARE, EARLY EDUCATION, AND OUT-OF-SCHOOL TIME RESOURCES IN NORTHEAST OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,393,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,422,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,862,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,910,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411 | PYInvestmentIncomeAmt |
| CY Investment Income | $35 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,449 | PYOtherRevenueAmt |
| CY Other Revenue | $24,129 | CYOtherRevenueAmt |
| PY Total Revenue | $12,314,022 | PYTotalRevenueAmt |
| CY Total Revenue | $12,357,423 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,190,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,412,728 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,623,956 | PYOtherExpensesAmt |
| CY Other Expenses | $7,395,778 | CYOtherExpensesAmt |
| PY Total Expenses | $10,814,828 | PYTotalExpensesAmt |
| CY Total Expenses | $12,808,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,499,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$451,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,384,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,792,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,504,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,336,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,880,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,456,186 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PREPARING CHILDREN FOR SUCCESS IN EARLY EDUCATION AND BEYOND. STARTING POINT IS THE LEADING EXPERT IN QUALITY CHILDCARE, EARLY EDUCATION, AND OUT-OF-SCHOOL TIME RESOURCES IN NORTHEAST OHIO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,836,393 | ExpenseAmt |
| Revenue | $9,910,549 | RevenueAmt |
| Desc | PROGRAM SERVICES - STARTING POINT WORKS TO HELP CHILDREN AND YOUTH 0-12 IN ASHTABULA, CUYAHOGA, GEAUGA AND LAKE COUNTIES TO BECOME SUCCESSFUL IN SCHOOL AND IN LIFE BY IMPROVING THE QUALITY, ACCESSIBILITY, AFFORDABILITY AND SUPPLY OF CHILDCARE, EARLY CHILDHOOD EDUCATION AND OUT-OF-SCHOOL-TIME ACTIVITIES; AND BY PROVIDING EARLY CHILDHOOD AND OUT-OF-SCHOOL-TIME RESOURCES TO FAMILIES, PROFESSIONALS AND THE COMMUNITY. STARTING POINT SEEKS TO ADDRESS THE CHILDCARE CRISIS THROUGH THE PROJECT CAPACITY FOR CARE: REBUILDING THE EARLY CARE AND EDUCATION SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,591,566 | ExpenseAmt |
| Desc | OTHER SERVICES:FOR EARLY CHILDHOOD AND OUT-OF-SCHOOL-TIME PROFESSIONALS - STARTING POINTGIVES EARLY CHILDHOOD AND OUT-OF-SCHOOL-TIME PROFESSIONALS THE TOOLS THEYNEED TO PROVIDE HIGH QUALITY, SUCCESSFUL PROGRAMS THROUGH TRAINING,EDUCATION AND CONSULTATION; START-UP AND MANAGEMENT ASSISTANCE; GUIDANCEIN OBTAINING CREDENTIALS; CAPITAL LOANS AND GRANTS; A JOB BANK; RESOURCELIBRARY AND ASSISTANCE IN ACCOMMODATING CHILDREN WITH PHYSICAL, HEALTH OR EMOTIANAL DISABILITIES.FOR THE COMMUNITY - STARTING POINT ENHANCES THE EARLY LEARNING AND OUT-OF-SCHOOL-TIME EXPERIENCES OF OUR CHILDREN AND YOUTH, PREPARING THEM TO BECOME PRODUCTIVE, CONTRIBUTING CITIZENS. THE ORGANIZATION SHAPES EFFECTIVE EARLY CHILDHOOD AND OUT-OF-SCHOOL-TIME POLICIES; ASSESS NEEDS AND RESOURCES; EDUCATE AND CONSULT WITH PUBLIC AND PRIVATE OFFICIALS, ORGANIZATIONS AND BUSINESSES; RESEARCH BEST PRACTICES AND ADVOCATE FOR GOOD LEGISLATION AND SUFFICIENT RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,362 | ExpenseAmt |
| Desc | FAMILY SERVICES - STARTING POINT SERVES AS AN INFORMATION HUB FOR FAMILIES. IT HELPS FAMILIES TO 1) FIND CONVENIENT CHILDCARE CENTERS, FAMILY CHILD CARE HOMES AND OUT-OF SCHOOL-TIME ACTIVITIES; 2) LEARN HOW TO CHOOSE QUALITY CHILD CARE AND OUT-OF-SCHOOL-TIME ACTIVITIES; 3) ACCESS SUBSIDIES OR SCHOLARSHIPS IF ELIGIBLE AND 4) SECURE CHILD CARE AND RELATED ASSISTANCE FOR SPECIAL NEEDS CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,925,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 98 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MENDEZ | PersonNm |
| Phone | 2165750061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 EUCLID AVENUE SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| NANCY MENDEZ | ||||||||
| PRESIDENT & CEO | 37.50 | 0.00 | Yes (X) | $158,357 | $0 | $18,117 | ||
| NANCY WELLENER | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN HEXTER | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW HANCULAK | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY WILLEY | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA ROBINSON | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA STEINES NEWSTEAD | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ART TREUHAFT | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM MUNSON | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN DEIMLING | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRI PURCELL | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW R HERTZ | ||||||||
| BOARD OF DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ZULMA ZABALA | ||||||||
| BOARD 1ST VICE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SUSANNAH MUSKOVITZ | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LISA FUENTES | ||||||||
| BOARD TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| HENRY WEST | ||||||||
| BOARD SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,422,710 | AllOtherContributionsAmt |
| Total Contributions | $2,422,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees and Grants from | 611710 | $9,910,549 | $9,910,549 |
| Government Agencies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,910,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS | 900099 | $12,404 | $12,404 |
| MISCELLANEOUS REVENUE | 900099 | $11,725 | $11,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,357,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,934,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,357 | TotalAmt |
| Program Services | $152,744 | ProgramServicesAmt |
| Management And General | $5,613 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014,711 | TotalAmt |
| Program Services | $3,872,406 | ProgramServicesAmt |
| Management And General | $142,305 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,869 | TotalAmt |
| Program Services | $717,023 | ProgramServicesAmt |
| Management And General | $210,846 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,791 | TotalAmt |
| Program Services | $301,286 | ProgramServicesAmt |
| Management And General | $10,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,430 | TotalAmt |
| Program Services | $657,463 | ProgramServicesAmt |
| Management And General | $297,967 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,429 | TotalAmt |
| Program Services | $206,023 | ProgramServicesAmt |
| Management And General | $10,406 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,891 | TotalAmt |
| Program Services | $427,261 | ProgramServicesAmt |
| Management And General | $31,630 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,929 | TotalAmt |
| Program Services | $312,818 | ProgramServicesAmt |
| Management And General | $4,111 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,806 | TotalAmt |
| Program Services | $4,643 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,573 | TotalAmt |
| Program Services | $74,457 | ProgramServicesAmt |
| Management And General | $24,116 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836 | TotalAmt |
| Management And General | $3,836 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,905 | TotalAmt |
| Management And General | $113,905 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,906 | TotalAmt |
| Program Services | $21,609 | ProgramServicesAmt |
| Management And General | $4,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PAYMENTS TO REGIONS | $2,144,054 | $2,144,054 | |
| PAYMENTS TO MYCOM CONTRACTOR | $1,569,158 | $1,569,158 | |
| AWARDS AND GRANTS | $756,380 | $756,192 | $188 |
| SCHOLARSHIP AND TUITION | $402,317 | $402,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,164 | TotalAmt |
| Program Services | $305,867 | ProgramServicesAmt |
| Management And General | $22,297 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,808,506 | TotalAmt |
| Program Services | $11,925,321 | ProgramServicesAmt |
| Management And General | $883,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,888 | BOYAmt |
| EOY | $849,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,070 | BOYAmt |
| EOY | $247,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,958 | BOYAmt |
| EOY | $3,354,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $667,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $500,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,904 | BOYAmt |
| EOY | $167,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,023 | BOYAmt |
| EOY | $3,173,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,843 | BOYAmt |
| EOY | $7,792,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,265 | BOYAmt |
| EOY | $1,412,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,629 | BOYAmt |
| EOY | $442,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $2,481,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,394 | BOYAmt |
| EOY | $4,336,032 | 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 | $2,571,303 | BOYAmt |
| EOY | $1,979,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,146 | BOYAmt |
| EOY | $1,476,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,449 | BOYAmt |
| EOY | $3,456,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,843 | BOYAmt |
| EOY | $7,792,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$451,083 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $26,820 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,196,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,433,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,513,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,256,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,333,259 | CurrentTaxYearAmt |
| Total | $58,732,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,196,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,433,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,513,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,256,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,333,259 | CurrentTaxYearAmt |
| Total | $58,732,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,732,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35 | CurrentTaxYearAmt |
| Total | $7,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,739,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $191,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,703 | DepreciationAmt |
| Book Value | $100,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,100 | DepreciationAmt |
| Book Value | $66,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,097 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITAL LOAN AND GRANTS FUNDS | $291,424 |
| DEPOSITS | $400,854 |
| RIGHT-OF-USE ASSET | $2,481,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,173,490 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Liab for Operating Lease - Current | $183,994 |
| Liab for Finance Lease - Current | $24,947 |
| Liab for Operating Lease-NonCurrent | $2,178,419 |
| Liab for Finance Lease-NonCurrent | $93,148 |
| LINE OF CREDIT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,481,008 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,357,423 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,357,423 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,357,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,808,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,808,506 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,808,506 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MENDEZ | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $158,357 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,117 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $176,474 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD of DIRECTORS REGARDING THE COMPENSATION OF THE PRESIDENT AND CEO. |
| Other officer or key employee compensation Part VI line 15b | THE PRESIDENT AND CEO PROVIDE SUGGESTIONS TO THE BOARD CONCERNING THE COMPENSATION OF OTHERS, WHILE THE BOARD IS RESPONSIBLE FOR DECIDING THE COMPENSATION FOR THE PRESIDENT AND CEO. |
| Governing documents etc available to public Part VI line 19 | RELEVANT DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST. |
| Not undergone required audits or steps for audit part XII line 3b | THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS. |
| List of other fees for services expenses Part IX line 11g | PROFESSIONAL FEES AND CONTRACT SERVICES $955,430 |
| List of other expenses Part IX line 24e | EQUIPMENT EXPENSES $59,743EDUCATIONAL MATERIALS $59,684MISCELLANEOUS EXPENSES $55,032MEMBERSHIP DUES $51,128COMMUNICATION EXPENSES $38,872PROVIDER INCENTIVES $24,346SPECIAL EVENTS $17,062 |
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