BETA

ALCOHOLISM COUNCIL OF CINCINNATI AREA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLISM COUNCIL OF CINCINNATI AREA (EIN 31-6059934)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-26
IRS object ID
202322699349300747
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-26T15:00:09-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316059934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADDICTION SERVICES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADDIBusinessNameControlTxt
Phone5132817880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MERTZPersonNm
Person TitleCEOPersonTitleTxt
Phone5132817880PhoneNum
Signature2023-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastMERTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA CARRPreparerPersonNm
PTINP01225377PTIN
Phone5132413111PhoneNum
Preparation2023-09-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA MERTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,353,059GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADDICTIONSERVCICESCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,932,565PYContributionsGrantsAmt
CY Contributions Grants$2,179,690CYContributionsGrantsAmt
PY Program Service Revenue$223,083PYProgramServiceRevenueAmt
CY Program Service Revenue$159,285CYProgramServiceRevenueAmt
PY Investment Income$8,755PYInvestmentIncomeAmt
CY Investment Income$14,084CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,164,403PYTotalRevenueAmt
CY Total Revenue$2,353,059CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,507,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,774,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,533CYTotalFundraisingExpenseAmt
PY Other Expenses$629,823PYOtherExpensesAmt
CY Other Expenses$585,932CYOtherExpensesAmt
PY Total Expenses$2,137,794PYTotalExpensesAmt
CY Total Expenses$2,360,243CYTotalExpensesAmt
PY Revenues Less Expenses$26,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,184CYRevenuesLessExpensesAmt
Total Assets BOY$1,448,048TotalAssetsBOYAmt
Total Assets EOY$1,391,449TotalAssetsEOYAmt
Total Liabilities BOY$257,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,190,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,158,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$885,169ExpenseAmt
Revenue$159,285RevenueAmt
DescTHE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT TO RECOVERY SUPPORT SERVICES, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR SUBSTANCE USE DISORDER HOTLINE (513-281-7422): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ADDICTION SERVICES COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE AND MANY OF THE CLIENTS WE SERVE ARE INDIGENT. WE ARE VERY CONCERNED THAT, AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE PROVIDE 6 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. IN 2022, WE HANDLED APPROXIMATELY 7,331 CALLS FROM INDIVIDUALS SEEKING INFORMATION AND/OR HELP REGARDING ADDICTIONS. OF THESE, 1,103 INDIVIDUALS RECEIVED HELP THROUGH OUR RECOVERY HEALTH ACCESS CENTER (RHAC) (ASSESSMENT, CASE MANAGEMENT AND/OR PLACEMENT) AND 211 RECEIVED OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDED PREVENTION SERVICES TO APPROXIMATELY 30,000 INDIVIDUALS THROUGH OUR EXPANDED COMMUNITY OUTREACH EFFORTS, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAM, AND GAMBLING ASSESSMENT/EDUCATION PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$918,779ExpenseAmt
DescTO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE LIFE SKILLS PROGRAM IS EVIDENCE BASED AND HELPS STRENGTHEN COMMUNICATION SKILLS AND PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. OUR STREET OUTREACH PROGRAM TARGETS INDIVIDUALS IN THE COMMUNITY AT RISK FOR SUFFERING FROM ADVERSE EFFECTS OF SUBSTANCE USE DISORDERS AND PROVIDES INFORMATION ABOUT COMMUNITY RESOURCES, TREATMENT SERVICES, HARM REDUCTION, AND PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,803,948TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL HENNIGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132817880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES ROMBKE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM MOCK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DARRIN NYE ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB BYRNE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRIS TAYLOR
TRUSTEE1.00Yes (X)$0$0$0
CHRIS YEAZEL
TRUSTEE1.00Yes (X)$0$0$0
DENNIS CARROLL
TRUSTEE1.00Yes (X)$0$0$0
DOUG SPAK
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY SHAFFER
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL GUREASKO MD
TRUSTEE1.00Yes (X)$0$0$0
MONICA SULLIVAN MD
TRUSTEE1.00Yes (X)$0$0$0
ROBERT BOWMAN
TRUSTEE1.00Yes (X)$0$0$0
CINDY ROWLAND
TRUSTEE1.00Yes (X)$0$0$0
LISA MERTZ
CEO40.00Yes (X)$101,904$0$14,901
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,154FederatedCampaignsAmt
Government Grants$2,015,220GovernmentGrantsAmt
All Other Contributions$161,316AllOtherContributionsAmt
Total Contributions$2,179,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID900099$92,793$92,793
PROGRAM SERVICE FEES900099$66,492$66,492
FieldValueIRS element (for citing)
Total Program Service Revenue$159,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,084TotalRevenueColumnAmt
Exclusion$14,084ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,353,059TotalRevenueColumnAmt
Related Or Exempt Func Income$159,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,084ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,805TotalAmt
Program Services$91,040ProgramServicesAmt
Management And General$23,630ManagementAndGeneralAmt
Fundraising$2,135FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,400,486TotalAmt
Program Services$1,091,566ProgramServicesAmt
Management And General$283,323ManagementAndGeneralAmt
Fundraising$25,597FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,921TotalAmt
Program Services$27,218ProgramServicesAmt
Management And General$7,065ManagementAndGeneralAmt
Fundraising$638FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,804TotalAmt
Program Services$84,804ProgramServicesAmt
Management And General$22,011ManagementAndGeneralAmt
Fundraising$1,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,295TotalAmt
Program Services$88,304ProgramServicesAmt
Management And General$22,920ManagementAndGeneralAmt
Fundraising$2,071FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,300TotalAmt
Program Services$16,768ProgramServicesAmt
Management And General$12,109ManagementAndGeneralAmt
Fundraising$2,423FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,915TotalAmt
Program Services$90,489ProgramServicesAmt
Management And General$65,347ManagementAndGeneralAmt
Fundraising$13,079FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,674TotalAmt
Program Services$26,247ProgramServicesAmt
Management And General$6,812ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,173TotalAmt
Program Services$28,194ProgramServicesAmt
Management And General$7,318ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,112TotalAmt
Program Services$53,867ProgramServicesAmt
Management And General$13,982ManagementAndGeneralAmt
Fundraising$1,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,598TotalAmt
Program Services$12,937ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,745TotalAmt
Program Services$36,434ProgramServicesAmt
Management And General$9,457ManagementAndGeneralAmt
Fundraising$854FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,527TotalAmt
Program Services$8,984ProgramServicesAmt
Management And General$2,332ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,332TotalAmt
Program Services$27,539ProgramServicesAmt
Management And General$7,147ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$79,602$74,826$4,776$0
MEMBERSHIP$21,407$16,685$4,332$390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,547TotalAmt
Program Services$28,046ProgramServicesAmt
Management And General$6,843ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,360,243TotalAmt
Program Services$1,803,948ProgramServicesAmt
Management And General$502,762ManagementAndGeneralAmt
Fundraising$53,533FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,149BOYAmt
EOY$240,882EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,146BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,996BOYAmt
EOY$229,685EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,927BOYAmt
EOY$6,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,153,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$693,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$434,136BOYAmt
EOY$460,538EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$463,694BOYAmt
EOY$453,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,448,048BOYAmt
EOY$1,391,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,849BOYAmt
EOY$5,043EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$244,491BOYAmt
EOY$227,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,340BOYAmt
EOY$232,506EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,168,562BOYAmt
EOY$1,151,878EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,146BOYAmt
EOY$7,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,190,708BOYAmt
EOY$1,158,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,448,048BOYAmt
EOY$1,391,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,184ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,581NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,095,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,996,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,932,565CurrentTaxYearMinus1YearAmt
Current Tax Year$2,179,690CurrentTaxYearAmt
Total$9,832,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,095,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,996,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,932,565CurrentTaxYearMinus1YearAmt
Current Tax Year$2,179,690CurrentTaxYearAmt
Total$9,832,903TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,832,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,755CurrentTaxYearMinus1YearAmt
Current Tax Year$14,084CurrentTaxYearAmt
Total$41,731TotalAmt
FieldValueIRS element (for citing)
Total Support$9,874,634TotalSupportAmt
Gross Receipts Rltd Activities$1,250,104GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,200OtherCostOrOtherBasisAmt
Book Value$102,200BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,051,450OtherCostOrOtherBasisAmt
Depreciation$693,112DepreciationAmt
Book Value$358,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$460,538TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,328,478TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$24,581NetUnrealizedGainsInvstAmt
Revenue Not Reported-$24,581RevenueNotReportedAmt
Revenue Subtotal$2,353,059RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,353,059TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,360,243TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,360,243ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,360,243TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES HAVE SUBCOMMITTEES THAT DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES. HOWEVER, THE SUBCOMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT CONSENT FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AND THE BOARD FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT HAS THE OPPORTUNITY TO DECLARE POTENTIAL CONFLICTS AT BOARD MEETINGS AND ANY CONFLICT WILL BE HANDLED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. INDEPENDENT DATA SUCH AS 990S FROM OTHER REGIONAL NONPROFITS AND OTHER NATIONAL COMPARABILITY DATA IS USED TO AID IN DETERMINING COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR OTHER OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.