BETA

JOBS PARTNERSHIP OF FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOBS PARTNERSHIP OF FLORIDA INC (EIN 59-3612893)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-05
IRS object ID
202333399349300808
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)
Return2023-12-05T15:46:39-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593612893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOBS PARTNERSHIP OF FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBSBusinessNameControlTxt
Phone4076410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12250 LEE ROAD 201AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC STANAKISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4076410755PhoneNum
Signature2023-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastSTANAKISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum

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 OfficerMARC STANAKISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12250 LEE ROAD 201AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,794,667GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOBSPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PREPARE PEOPLE FOR LIFE AND WORK WITH BIBLICAL PRINCIPLESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers271TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,782,267PYContributionsGrantsAmt
CY Contributions Grants$1,720,696CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,219PYInvestmentIncomeAmt
CY Investment Income$11,773CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$62,198CYOtherRevenueAmt
PY Total Revenue$1,787,486PYTotalRevenueAmt
CY Total Revenue$1,794,667CYTotalRevenueAmt
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$735,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$898,184CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,514CYTotalFundraisingExpenseAmt
PY Other Expenses$437,500PYOtherExpensesAmt
CY Other Expenses$526,877CYOtherExpensesAmt
PY Total Expenses$1,172,643PYTotalExpensesAmt
CY Total Expenses$1,425,061CYTotalExpensesAmt
PY Revenues Less Expenses$614,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$369,606CYRevenuesLessExpensesAmt
Total Assets BOY$1,847,450TotalAssetsBOYAmt
Total Assets EOY$2,290,167TotalAssetsEOYAmt
Total Liabilities BOY$24,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,823,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,192,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1999, THE JOBS PARTNERSHIP OF FLORIDA IS A NON-PROFIT 501(C)(3) ORGANIZATION HEADQUARTERED IN WINTER PARK, FLORIDA, WITH A MISSION TO PREPARE PEOPLE FOR LIFE AND WORK WITH BIBLICAL PRINCIPLES. LIFEWORKS BY JOBS PARTNERSHIP IS A 36-HOUR ESSENTIAL SKILLS TRAINING AND CAREER PLANNING PROCESS FOR LOW-WAGE EARNERS AND JOB SEEKERS FROM UNDERSERVED COMMUNITIES THROUGHOUT CENTRAL FLORIDA. SOCIAL CAPITAL IS A CRITICAL COMPONENT FOR ECONOMIC MOBILITY AND FOUNDATIONAL TO OUR LIFEWORKS TRAINING. IN ADDITION TO OUR DEDICATED VOLUNTEERS THAT MENTOR EACH PARTICIPANT, THE MEN AND WOMEN ENROLLED IN OUR PROGRAM GET ACCESS TO OUR NETWORK OF BUSINESS AND COMMUNITY PARTNERS THROUGH THE SPECIAL EVENTS WE HOST DURING THE 12-WEEK TRAINING PROCESS. THE DESIRED OUTCOMES FOR LIFEWORKS ARE 1.)FULL-TIME JOBS WITH BENEFITS OR 2.)ENROLLMENT IN ACCELERATED SKILLS TRAINING CERTIFICATION THAT RESULTS IN A FULL-TIME JOB WITH BENEFITS IN HIGH GROWTH INDUSTRY SECTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,145,806ExpenseAmt
DescJOBS PARTNERSHIP IS A NONPROFIT 501(C)(3) ORGANIZATION HEADQUARTERED IN WINTER PARK, FLORIDA, THAT PREPARES PEOPLE FOR LIFE AND WORK WITH BIBLICAL PRINCIPLES. JP FULFILLS ITS MISSION THROUGH LIFEWORKS, A CAREER-SKILLS COURSE DELIVERED IN ORANGE AND SEMINOLE COUNTIES BY VOLUNTEERS FROM THE FAITH AND BUSINESS COMMUNITIES. LIFEWORKS UPSKILLS MEN AND WOMEN FROM UNDER-RESOURCED COMMUNITIES AND CREATES ACCESS TO PROFESSIONAL OPPORTUNITY AND PERSONAL GROWTH. SINCE 1999, MORE THAN 3,000 PEOPLE HAVE GRADUATED FROM LIFEWORKS, GAINING RENEWED HOPE AND MARKETABLE SKILLS FOR FULL-TIME CAREER-PATH JOBS. LAST YEAR, 51% OF GRADS GOT A NEW JOB; 24% EARNED A RAISE OR PROMOTION; AND 28% WERE ACCEPTED TO A CAREER AND TECHNICAL EDUCATION (CTE) PROGRAM.Desc
Total Program Service Expenses$1,145,806TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OutstandingYes (1)LoanOutstandingInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARC STANAKISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4076410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12250 LEE ROAD SUITE 201AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC STANAKIS
PRESIDENT40.00Yes (X)Yes (X)$111,264$0$30,840
CLEAT SIMMONS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REVEREND SYLVESTER ROBINSON
CO-FOUNDER & CHAIR EMERITU2.00Yes (X)Yes (X)$0$0$0
MERCEDES MCCALL
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE BAILES
DIRECTOR1.00Yes (X)$0$0$0
JULIE GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL O'DONNELL
DIRECTOR1.00Yes (X)$0$0$0
GREG SWARTWOOD
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA MCCOY
DIRECTOR1.00Yes (X)$0$0$0
GARRETT JONES
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ZAHIDE WALLACE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SEFCIK
DIRECTOR1.00Yes (X)$0$0$0
JESSICA BRAZIER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KRIS DENBESTEN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,264TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,840TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,720,696AllOtherContributionsAmt
Total Contributions$1,720,696TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,773TotalRevenueColumnAmt
Exclusion$11,773ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE RETENTION CRE$59,698$59,698
OTHER REVENUE$2,500$2,500
FieldValueIRS element (for citing)
Other Revenue Total$62,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,794,667TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,971ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,104TotalAmt
Program Services$119,367ProgramServicesAmt
Management And General$12,789ManagementAndGeneralAmt
Fundraising$9,948FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$601,432TotalAmt
Program Services$505,203ProgramServicesAmt
Management And General$54,129ManagementAndGeneralAmt
Fundraising$42,100FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,521TotalAmt
Program Services$11,357ProgramServicesAmt
Management And General$1,217ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,947TotalAmt
Program Services$77,305ProgramServicesAmt
Management And General$7,094ManagementAndGeneralAmt
Fundraising$6,548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,180TotalAmt
Program Services$42,202ProgramServicesAmt
Management And General$4,516ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,200TotalAmt
Management And General$9,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,024TotalAmt
Program Services$59,646ProgramServicesAmt
Management And General$1,913ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,766TotalAmt
Program Services$45,977ProgramServicesAmt
Fundraising$31,789FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,009TotalAmt
Program Services$21,931ProgramServicesAmt
Management And General$2,346ManagementAndGeneralAmt
Fundraising$6,732FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,743TotalAmt
Program Services$106,743ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,397TotalAmt
Program Services$9,141ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt
Fundraising$2,128FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,817TotalAmt
Program Services$12,817ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,747TotalAmt
Management And General$29,747ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,889TotalAmt
Program Services$30,889ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,152TotalAmt
Program Services$6,007ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CLASS SUPPLIES$28,958$28,958
EVENT COSTS$23,744$23,744
PARTNERSHIP COSTS$23,607$23,607
BAD DEBT EXPENSE$20,150$0$20,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,674TotalAmt
Program Services$44,656ProgramServicesAmt
Management And General$4,018ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,425,061TotalAmt
Program Services$1,145,806ProgramServicesAmt
Management And General$129,741ManagementAndGeneralAmt
Fundraising$149,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,346,825BOYAmt
EOY$1,304,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$420EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$336,747BOYAmt
EOY$736,010EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$100,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,168BOYAmt
EOY$70,279EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,290BOYAmt
EOY$79,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,847,450BOYAmt
EOY$2,290,167EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,204BOYAmt
EOY$21,857EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$75,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,204BOYAmt
EOY$97,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,735BOYAmt
EOY$1,270,351EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,511BOYAmt
EOY$922,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,823,246BOYAmt
EOY$2,192,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,847,450BOYAmt
EOY$2,290,167EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$369,606ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$930,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,978,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,059,593CurrentTaxYearAmt
Total$7,577,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$930,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,978,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,059,593CurrentTaxYearAmt
Total$7,577,373TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$220,876SubstantialContributorsTotAmt
Public Support Total170$7,356,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,219CurrentTaxYearMinus1YearAmt
Current Tax Year$11,773CurrentTaxYearAmt
Total$25,751TotalAmt
FieldValueIRS element (for citing)
Total Support$7,603,124TotalSupportAmt
Public Support CY1700.96760PublicSupportCY170Pct
Public Support PY1700.94890PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,635OtherCostOrOtherBasisAmt
Depreciation$83,356DepreciationAmt
Book Value$70,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,279TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$41,402
OPERATING LEASE$34,056
FieldValueIRS element (for citing)
Total Liability$75,458TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,071,366TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$276,699DonatedServicesAndUseFcltsAmt
Revenue Not Reported$276,699RevenueNotReportedAmt
Revenue Subtotal$1,794,667RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,794,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,701,760TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$276,699DonatedServicesUseFcltsAmt
Expenses Not Reported$276,699ExpensesNotReportedAmt
Expenses Subtotal$1,425,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,425,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMARC STANAKISPersonNm
Loan PurposeTO FUND LIFE INSURANCE PRODUCTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$100,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$100,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2IN ORDER TO RECRUIT, RETAIN AND REWARD THE BEST QUALIFIED PERSONNEL, THE ORGANIZATION HAS ENTERED INTO A SPLIT DOLLAR LIFE INSURANCE PLAN WITH THE EXECUTIVE DIRECTOR. UNDER THIS AGREEMENT, THE ORGANIZATION HAS EXECUTED A NOTE AGREEMENT WITH THE EXECUTIVE TO FUND THE PREMIUMS ON THIS POLICY. THE NOTE BEARS INTEREST AT 3.00%. THE POLICY IS COLLATERALLY ASSIGNED TO THE ORGANIZATION TO SECURE THE REPAYMENT OF THE NOTE FORM THE POLICY'S CASH VALUE, DEATH BENEFIT OR BOTH, IN ORDER TO ENSURE THAT THE ORGANIZATION IS REIMBURSED FOR THE COST ASSOCIATED WITH THIS PLAN.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE 990 TAX RETURN IS EMAILED TO ALL BOARD MEMBERS AND THE ORGANIZATION'S PRESIDENT FOR REVIEW BEFORE ELECTRONICALLY FILING THE RETURN TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS EXECUTIVE COMPENSATION LEVELS AS IT RELATES TO JOB DUTIES AND THROUGH COMPARISON OF EXECUTIVE SALRIES IN SIMILAR SIZE ORGANIZATIONS TO DETERMINE ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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