BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON (EIN 91-1978646)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349315527
- 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 | 2024-11-14T16:50:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 911978646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTHWEST WASHINGTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3604487089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5109 NE 82ND AVENUE 205 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98662 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO BUENO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604487089 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| 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 | FRANCISCO BUENO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5109 NE 82ND AVENUE 205 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,435,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYBGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE COMMUNITY MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,692,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,676,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,601 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,141,589 | PYOtherRevenueAmt |
| CY Other Revenue | $1,174,420 | CYOtherRevenueAmt |
| PY Total Revenue | $5,027,077 | PYTotalRevenueAmt |
| CY Total Revenue | $5,227,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,738 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,725,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,400,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,325,672 | PYOtherExpensesAmt |
| CY Other Expenses | $1,589,701 | CYOtherExpensesAmt |
| PY Total Expenses | $4,118,566 | PYTotalExpensesAmt |
| CY Total Expenses | $5,040,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $908,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $186,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,958,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,358,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,318,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,392,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,639,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,966,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE COMMUNITY MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,153,647 | ExpenseAmt |
| Revenue | $148,821 | RevenueAmt |
| Desc | GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2023, WE SERVED OVER 1,300 YOUTH FROM KINDERGARTEN THROUGH 12TH GRADES AT SIX CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $100 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,992 | ExpenseAmt |
| Desc | MENTAL HEALTH & WELL-BEING: OUR HEALTHY LIFESTYLES PROGRAMS PLACE A MAJOR EMPHASIS ON THE MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF THE YOUTH WE SERVE. EACH MONTH, YOUTH ACROSS OUR 8 CLUBSITES PARTICIPATE IN OVER 100 HOURS OF SMALL GROUP DISCUSSIONS ON TOPICS SUCH AS FORMING POSITIVE RELATIONSHIPS, INCREASING CONFIDENCE AND SELF-ESTEEM, AND VOICING AND REGULATING THEIR EMOTIONS. FULL-TIME AND PART-TIME STAFF SPENT A TOTAL OF 216 TRAINING HOURS IN PAX TOOLS FOR HUMAN SERVICES, A RESEARCH-BASED, TRAUMA-INFORMED FRAMEWORK THAT PROVIDES THE KNOWLEDGE AND TOOLS NECESSARY TO BEST SUPPORT YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $544,520 | ExpenseAmt |
| Desc | YOUTH VIOLENCE PREVENTION & INTERVENTION: IN 2023, WE SERVED OVER 300 YOUNG PEOPLE THROUGH OUR YOUTH VIOLENCE PREVENTION & INTERVENTION PROGRAM. THIS PROGRAM PROVIDES TARGETED MENTORING AND CASE MANAGEMENT TO YOUTH IMPACTED BY GROUP VIOLENCE. FOR PREVENTION YOUTH AT OUR ELEMENTARY SITES, OVER 80% MAINTAINED OR INCREASED SOCIAL COMPETENCE ACCORDING TO STAFF MENTORS. 68% OF TEENS IN OUR INTERVENTION PROGRAM MAINTAINED OR INCREASED THEIR ENGAGEMENT IN PRO-SOCIAL ACTIVITIES, AND NEARLY 70% INCREASED THEIR ACADEMIC PERFORMANCE. OVERALL, THIS PROGRAM INCREASES A YOUNG PERSON'S PROTECTIVE FACTORS AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE THEIR GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,917 | ExpenseAmt |
| Grant | $50,500 | GrantAmt |
| Desc | COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 45 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-SEVEN (67) PERCENT OF OUR PARTICIPANTS COME FROM FAMILIES WHO QUALIFY FOR FREE AND REDUCED LUNCH AND 65 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $155,917 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,914,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCO BUENO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604487089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5109 NE 82ND AVENUE 205 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98662 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK GINN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA TRISLER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY WOODSIDE | ||||||
| SECRETARY AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE KLEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMAROSE JOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MIDDLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GISELA ERNST-SLAVIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC TIMM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KOSTA FASSILIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE PERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN GREGORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MCCOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER MONK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH TINDALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJ PANTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVALY SCARPELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE CRUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL CZAJKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO BUENO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,067 | $0 | $3,916 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $225,250 | MembershipDuesAmt |
| Government Grants | $2,011,057 | GovernmentGrantsAmt |
| All Other Contributions | $1,439,938 | AllOtherContributionsAmt |
| Noncash Contributions | $62,594 | NoncashContributionsAmt |
| Total Contributions | $3,676,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $148,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,063 | TotalRevenueColumnAmt |
| Exclusion | $170,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,164,689 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,106,766 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,923 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,923 | TotalRevenueColumnAmt |
| Exclusion | $57,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,275,625 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $101,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174,420 | TotalRevenueColumnAmt |
| Exclusion | $1,174,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,227,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,402,406 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Program Services | $50,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,982 | TotalAmt |
| Program Services | $89,675 | ProgramServicesAmt |
| Management And General | $23,889 | ManagementAndGeneralAmt |
| Fundraising | $5,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,792 | TotalAmt |
| Program Services | $2,110,902 | ProgramServicesAmt |
| Management And General | $562,344 | ManagementAndGeneralAmt |
| Fundraising | $127,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,942 | TotalAmt |
| Program Services | $21,060 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,489 | TotalAmt |
| Program Services | $144,322 | ProgramServicesAmt |
| Management And General | $38,447 | ManagementAndGeneralAmt |
| Fundraising | $8,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,296 | TotalAmt |
| Program Services | $196,934 | ProgramServicesAmt |
| Management And General | $52,463 | ManagementAndGeneralAmt |
| Fundraising | $11,899 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,195 | TotalAmt |
| Management And General | $27,195 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447 | TotalAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,888 | TotalAmt |
| Management And General | $31,888 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,309 | TotalAmt |
| Program Services | $364,991 | ProgramServicesAmt |
| Management And General | $41,274 | ManagementAndGeneralAmt |
| Fundraising | $10,044 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,382 | TotalAmt |
| Program Services | $55,723 | ProgramServicesAmt |
| Management And General | $7,659 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,010 | TotalAmt |
| Program Services | $220,112 | ProgramServicesAmt |
| Management And General | $15,898 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,592 | TotalAmt |
| Program Services | $11,015 | ProgramServicesAmt |
| Management And General | $6,577 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,404 | TotalAmt |
| Fundraising | $36,404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,557 | TotalAmt |
| Program Services | $450,557 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,954 | TotalAmt |
| Management And General | $65,954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $118,709 | $105,807 | $12,902 |
| EQUIPMENT AND MAINTENAN | $63,527 | $59,597 | $3,930 |
| PROFESSIONAL DEVELOPMEN | $46,338 | $25,107 | $21,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,229 | TotalAmt |
| Program Services | $7,614 | ProgramServicesAmt |
| Management And General | $6,569 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,040,702 | TotalAmt |
| Program Services | $3,914,076 | ProgramServicesAmt |
| Management And General | $925,277 | ManagementAndGeneralAmt |
| Fundraising | $201,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,183 | BOYAmt |
| EOY | $54,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,341 | BOYAmt |
| EOY | $2,107,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,322 | BOYAmt |
| EOY | $1,680,993 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,183 | BOYAmt |
| EOY | $17,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,727 | BOYAmt |
| EOY | $104,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,131,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,104,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,365,959 | BOYAmt |
| EOY | $9,027,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,969 | BOYAmt |
| EOY | $2,287,213 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,342 | BOYAmt |
| EOY | $128,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,396 | BOYAmt |
| EOY | $950,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,958,422 | BOYAmt |
| EOY | $16,358,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,736 | BOYAmt |
| EOY | $390,808 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,632 | BOYAmt |
| EOY | $47,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,589 | BOYAmt |
| EOY | $953,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,957 | BOYAmt |
| EOY | $1,392,284 | 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 | $11,621,465 | BOYAmt |
| EOY | $12,482,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,000 | BOYAmt |
| EOY | $2,483,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,639,465 | BOYAmt |
| EOY | $14,966,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,958,422 | BOYAmt |
| EOY | $16,358,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $186,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,776 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,560,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,692,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,676,245 | CurrentTaxYearAmt |
| Total | $14,194,944 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,966 | CurrentTaxYearAmt |
| Total | $2,156,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,963,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,147,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,125,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107,211 | CurrentTaxYearAmt |
| Total | $16,351,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,437,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,913,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,063 | CurrentTaxYearAmt |
| Total | $534,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,885,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,487,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89450 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $734,155 | BeginningYearBalanceAmt |
| Contributions | $11,044 | ContributionsAmt |
| Investment Earnings Or Losses | $91,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,342 | OtherExpendituresAmt |
| End Year Balance | $798,461 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $896,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$124,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,000 | OtherExpendituresAmt |
| End Year Balance | $734,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $824,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,729 | OtherExpendituresAmt |
| Administrative Expenses | $611 | AdministrativeExpensesAmt |
| End Year Balance | $896,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $732,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,227 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $575 | AdministrativeExpensesAmt |
| End Year Balance | $824,648 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $638,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,598 | OtherExpendituresAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $732,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,486,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,879,534 | DepreciationAmt |
| Book Value | $8,607,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,809 | DepreciationAmt |
| Book Value | $342,530 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,806 | DepreciationAmt |
| Book Value | $77,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,027,423 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $950,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $950,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $953,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $953,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,796,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $139,776 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $430,966 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $570,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,226,025 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,447 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,447 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,227,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,470,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $430,966 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $430,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,039,255 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,447 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,447 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,040,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING EVENT | Event1Nm |
| Gross Receipts Event1 | $1,143,033 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,143,033 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,266 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,372 | OtherDirectExpensesEvent1Amt |
| Event2 | YPL | Event2Nm |
| Gross Receipts Event2 | $84,710 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $84,710 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,887 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,882 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $47,882 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,680 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,275,625 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,275,625 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,833 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,174,420 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 ESTHER ST STE 201 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 916558976 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SCHOLARSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,839 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF SEPARATE DONATIONS RECORDED IN OUR DONOR DATABASE. |
| PART I, LINE 33: | THE ITEMS WERE UTILIZED BY THE ORGANIZATION AND NOT USED FOR FUNDRAISING PURPOSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER, AS WELL AS THE CHAIR OF EACH COMMITTEE (INVESTMENT, EVENTS, OPERATIONS, FINANCE). |
| FORM 990, PART VI, SECTION A, LINE 8B | SUB-COMMITTEES OF THE BOARD MEET REGULARLY, REPORT OUT TO THE BOARD AT REGULAR BOARD MEETINGS, AND MAKE RECOMMENDATIONS FOR BOARD APPROVAL. THESE REPORT-OUTS AND RECOMMENDATIONS ARE DOCUMENTED IN THE BOARD NOTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT IS KEPT ON FILE FOR EACH BOARD MEMBER AND IS UPDATED ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES ARE ENCOURAGED TO SPEAK TO THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR AT ANY TIME TO DISCUSS/CLARIFY ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR EXECUTIVE DIRECTOR, REVIEW OF 990 WAGE INFORMATION OF COMPARABLE ORGANIZATIONS. FOR OTHER KEY POSITIONS, MANAGEMENT REVIEWS NATIONAL COMPARATIVE SALARY INFORMATION, WHERE AVAILABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |