COMMUNITY PARTNERS FOR YOUTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS FOR YOUTH INC (EIN 16-0997229)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349314163
- 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 | 2024-11-15T13:05:31-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161182991 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIE KAPLAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MERIDIAN CENTRE BLVD SUITE 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | 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 | 160997229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS FOR YOUTH INC DBA | BusinessNameLine1Txt |
| Business Name Line2 | BIG BROTHERS BIG SISTERS OF GREATER ROCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5854422250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH WASHINGTON SHEET SUITE 405 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MATTOON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5854422250 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS M PIEHLER CPA | PreparerPersonNm |
| PTIN | P01731433 | PTIN |
| Phone | 5854544161 | PhoneNum |
| 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 | BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA MATTOON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH WASHINGTON SHEET SUITE 405 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $913,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BBBSR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $814,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $678,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,624 | PYOtherRevenueAmt |
| CY Other Revenue | $67,522 | CYOtherRevenueAmt |
| PY Total Revenue | $942,009 | PYTotalRevenueAmt |
| CY Total Revenue | $764,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $492,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $532,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $303,684 | PYOtherExpensesAmt |
| CY Other Expenses | $463,372 | CYOtherExpensesAmt |
| PY Total Expenses | $795,795 | PYTotalExpensesAmt |
| CY Total Expenses | $996,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,377,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,085,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $350,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $282,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,027,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $802,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,586 | ExpenseAmt |
| Desc | BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL ANDBUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITITES. WEMATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS.WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED ANDTHRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVEIN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENTIS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATERROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED ANDSCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION ANDSUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORMBETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVESTRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS. | Desc |
| Total Program Service Expenses | $670,586 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | LISA MATTOON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854422250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 SOUTH WASHINGTON STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADAM FAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MCGINNIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY FITZGERALD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANTZ MILES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE KNITTLE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN OGDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MATTOON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $89,509 | $0 | $0 | Yes (X) |
| MIKE RICHTMYER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GUGLIELMO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SYLVESTRI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LABER PULVINO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA VANSTRYDONCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED HAIMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA KIMBREL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MUNN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW ZAGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $176,480 | FederatedCampaignsAmt |
| Fundraising | $51,426 | FundraisingAmt |
| Government Grants | $78,856 | GovernmentGrantsAmt |
| All Other Contributions | $371,903 | AllOtherContributionsAmt |
| Noncash Contributions | $27,105 | NoncashContributionsAmt |
| Total Contributions | $678,665 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,154 | TotalRevenueColumnAmt |
| Exclusion | $18,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,226 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,426 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,522 | TotalRevenueColumnAmt |
| Exclusion | $67,522 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,508 | TotalAmt |
| Program Services | $35,803 | ProgramServicesAmt |
| Management And General | $53,705 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,371 | TotalAmt |
| Program Services | $366,669 | ProgramServicesAmt |
| Management And General | $25,495 | ManagementAndGeneralAmt |
| Fundraising | $51,207 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,333 | TotalAmt |
| Program Services | $25,125 | ProgramServicesAmt |
| Management And General | $80,133 | ManagementAndGeneralAmt |
| Fundraising | $54,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,718 | TotalAmt |
| Program Services | $13,718 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,081 | TotalAmt |
| Program Services | $5,445 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,090 | TotalAmt |
| Program Services | $62,062 | ProgramServicesAmt |
| Management And General | $7,345 | ManagementAndGeneralAmt |
| Fundraising | $5,683 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,934 | TotalAmt |
| Program Services | $10,924 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $7,630 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,675 | TotalAmt |
| Management And General | $11,675 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,541 | TotalAmt |
| Program Services | $13,090 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MENTORING CENTER | $61,998 | $61,998 | ||
| TELEPHONE | $32,765 | $25,194 | $4,598 | $2,973 |
| PROGRAM | $20,575 | $20,575 | ||
| MEMBERSHIP DUES | $17,323 | $17,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,339 | TotalAmt |
| Program Services | $12,660 | ProgramServicesAmt |
| Management And General | $8,302 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,251 | TotalAmt |
| Program Services | $670,586 | ProgramServicesAmt |
| Management And General | $203,078 | ManagementAndGeneralAmt |
| Fundraising | $122,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,794 | BOYAmt |
| EOY | $641,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,234 | BOYAmt |
| EOY | $53,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044 | BOYAmt |
| EOY | $17,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,939 | BOYAmt |
| EOY | $14,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,004 | BOYAmt |
| EOY | $140,709 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,590 | BOYAmt |
| EOY | $217,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,605 | BOYAmt |
| EOY | $1,085,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,739 | BOYAmt |
| EOY | $54,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,825 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,590 | BOYAmt |
| EOY | $221,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,154 | BOYAmt |
| EOY | $282,873 | 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 | $1,027,451 | BOYAmt |
| EOY | $802,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,451 | BOYAmt |
| EOY | $802,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,605 | BOYAmt |
| EOY | $1,085,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$231,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,119 | 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 | $673,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,239 | CurrentTaxYearAmt |
| Total | $3,641,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,239 | CurrentTaxYearAmt |
| Total | $3,641,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,641,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,658 | CurrentTaxYearAmt |
| Total | $14,273 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,652 | CurrentTaxYearAmt |
| Total | $1,040,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,696,521 | TotalSupportAmt |
| Public Support CY170 | 0.77540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79550 | 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 | $41,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,251 | OtherExpendituresAmt |
| End Year Balance | $36,106 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,405 | OtherExpendituresAmt |
| End Year Balance | $41,512 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,089 | OtherExpendituresAmt |
| End Year Balance | $57,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,463 | OtherExpendituresAmt |
| End Year Balance | $58,557 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,139 | OtherExpendituresAmt |
| End Year Balance | $60,117 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,175 | DepreciationAmt |
| Book Value | $14,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,377 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT-OF-USE-ASSET | Desc |
| Book Value | $217,581 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $217,581 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OPERATING LEASE LIABILITY | $45,727 |
| LONG-TERM OPERATING LEASE LIABILITY | $175,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $221,324 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $771,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,119 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $764,341 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $764,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $996,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $996,251 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $996,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. |
| PART V, LINE 4: | THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY WITH A PORTION OF ITS EARNINGS TO BE ALLOCATED ANNUALLY FOR WHATEVER PURPOSE THE BOARD OF DIRECTORS DEEMS APPROPRIATE. THERE IS NO RESTRICTION THAT THE ORGANIZATION IS AWARE OF FOR THE USE OF THE ENDOWMENT EARNINGS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $151,045 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $151,045 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $88,603 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $97,594 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,426 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,168 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $52,754 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,013 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,013 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,347 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $267,652 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,426 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $216,226 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,522 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RAFFLE ITEMS | 14 | $21,576 | SELLING PRICE |
| Yes (X) | FACILITY RENTAL | 2 | $4,630 | SELLING PRICE |
| Yes (X) | EVENT SUPPLIES | 3 | $899 | SELLING PRICE |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. DISCUSSION AND DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS. FOR OTHER OFFICERS, WHERE APPLICABLE, THE EXECUTIVE DIRECTOR WOULD BE INVOLVED IN THE DETERMINATION OF SALARY WITH APPROVAL GOING TO THE BOARD TYPICALLY VIA THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,125. MANAGEMENT AND GENERAL EXPENSES 80,133. FUNDRAISING EXPENSES 54,075. TOTAL EXPENSES 159,333. |
| PART XII, LINE C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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