BETA

TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC (EIN 36-4358680)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202241339349305979
Schema version
2020v4.2
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)
Return2022-05-13T13:33:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363856676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUTCHINS ROBBINS & DIAMOND LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11051 PERIMETER DR 9TH FLOORAddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364358680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY UCC CHILD CARE CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone7732982109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST 95TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALPHA JACKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7732982109PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALPHAPersonFirstNm
Person LastJACKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAD PORTERPreparerPersonNm
PTINP01058119PTIN
Phone8472401040PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALPHA JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST 95TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,182,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,849,195PYContributionsGrantsAmt
CY Contributions Grants$4,159,243CYContributionsGrantsAmt
PY Program Service Revenue$101,572PYProgramServiceRevenueAmt
CY Program Service Revenue$22,813CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,648PYOtherRevenueAmt
CY Other Revenue$229CYOtherRevenueAmt
PY Total Revenue$2,955,415PYTotalRevenueAmt
CY Total Revenue$4,182,285CYTotalRevenueAmt
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$2,352,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,679,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$575,412PYOtherExpensesAmt
CY Other Expenses$661,365CYOtherExpensesAmt
PY Total Expenses$2,927,614PYTotalExpensesAmt
CY Total Expenses$3,340,634CYTotalExpensesAmt
PY Revenues Less Expenses$27,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$841,651CYRevenuesLessExpensesAmt
Total Assets BOY$1,203,888TotalAssetsBOYAmt
Total Assets EOY$1,704,998TotalAssetsEOYAmt
Total Liabilities BOY$682,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$342,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,362,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$799,757ExpenseAmt
DescEARLY HEAD START - ALLOWS HEAD START PROGRAMS TO PARTNER WITH LOCALCHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS SERVING INFANTS ANDTODDLERS FROM LOW-INCOME FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$830,061ExpenseAmt
DescHEAD START - PROMOTES SCHOOL READINESS OF CHILDREN UNDER FIVE FROM LOW-INCOME FAMILIES THROUGH EDUCATION, HEALTH, SOCIAL AND OTHER SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$550,391ExpenseAmt
DescPREVENTION INITIATIVE - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$456,752CHILDCARE RESTORATION GRANTS - DESIGNED TO BE MEANINGFUL FINANCIAL SUPPORT TO HELP THE EARLY CHILDHOOD INFRASTRUCTURE WEATHER THE STORM BROUGHT ABOUT BY THE COVID-19 PANDEMIC.
$381,580PRESCHOOL FOR ALL - ENSURES HIGH-QUALITY PRESCHOOL PROGRAMS ARE AVAILABLE TO THREE AND FOUR-YEAR OLD CHILDREN.
$95,242ISBE FOOD PROGRAM - PROVIDES MORE NUTRITIOUS MEALS AND SNACKS TO CHILDREN.
$44,416SCHOOL AGE - AN AFTERSCHOOL PROGRAM THAT PROVIDES CHILDREN FROM LOW-INCOME FAMILIES A SAFE ENVIRONMENT TO RECEIVE HOMEWORK SUPPORT, SOCIAL EMOTIONAL SUPPORT, AND ENGAGE IN STEM RELATED PROGRAMMING AND ACTIVITIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$977,990TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,158,199TotalProgramServiceExpensesAmt
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7739661518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E 95TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI SHAW
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DANA O'BANION
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOYCELYNN STONE
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
RHONDEAN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MELANIE WARE
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY BROOKS
DIRECTOR1.00Yes (X)$0$0$0
GINA SMITH
DIRECTOR1.00Yes (X)$0$0$0
DANITA HUSBAND
CONTROLLER40.00Yes (X)$81,067$0$0
ALPHA JACKSON
EXECUTIVE DIRECTOR40.00Yes (X)$94,943$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,153,083GovernmentGrantsAmt
All Other Contributions$6,160AllOtherContributionsAmt
Total Contributions$4,159,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT FEESDesc
Business624410BusinessCd
Total Revenue Column$22,813TotalRevenueColumnAmt
Related Or Exempt Func Income$22,813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,813TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$229TotalRevenueColumnAmt
Related Or Exempt Func Income$229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$229OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,182,285TotalRevenueColumnAmt
Related Or Exempt Func Income$23,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,528TotalAmt
Program Services$120,215ProgramServicesAmt
Management And General$73,313ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,080,741TotalAmt
Program Services$2,057,604ProgramServicesAmt
Management And General$23,137ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,710TotalAmt
Program Services$217,710ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,290TotalAmt
Program Services$179,300ProgramServicesAmt
Management And General$7,990ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$18,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,376TotalAmt
Program Services$85,376ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,166TotalAmt
Program Services$177,960ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,502TotalAmt
Program Services$26,502ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,790TotalAmt
Program Services$70,790ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,040TotalAmt
Program Services$39,040ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,751TotalAmt
Management And General$56,751ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICES$95,420$95,420
MAINTENANCE AND REPAIRS$61,232$61,232
PROGRAM ACTIVITIES$15,917$14,917$1,000
DUES AND SUBSCRIPTIONS$10,171$9,633$538

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,340,634TotalAmt
Program Services$3,158,199ProgramServicesAmt
Management And General$182,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,205BOYAmt
EOY$275,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,123BOYAmt
EOY$590,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,312BOYAmt
EOY$464,568EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,227BOYAmt
EOY$26,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$706,197LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$364,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$240,271BOYAmt
EOY$341,982EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,750BOYAmt
EOY$3,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,203,888BOYAmt
EOY$1,704,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$223,655BOYAmt
EOY$242,372EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$459,258BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$682,913BOYAmt
EOY$342,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,975BOYAmt
EOY$1,362,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,975BOYAmt
EOY$1,362,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,203,888BOYAmt
EOY$1,704,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$841,651ReconcilationRevenueExpnssAmt
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 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$3,636,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,540,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,717,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,849,195CurrentTaxYearMinus1YearAmt
Current Tax Year$4,159,243CurrentTaxYearAmt
Total$15,903,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,636,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,540,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,717,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,849,195CurrentTaxYearMinus1YearAmt
Current Tax Year$4,159,243CurrentTaxYearAmt
Total$15,903,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,903,594PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,648CurrentTaxYearMinus1YearAmt
Current Tax Year$229CurrentTaxYearAmt
Total$4,973TotalAmt
FieldValueIRS element (for citing)
Total Support$15,908,567TotalSupportAmt
Gross Receipts Rltd Activities$204,297GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,423OtherCostOrOtherBasisAmt
Depreciation$15,117DepreciationAmt
Book Value$51,306BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,774OtherCostOrOtherBasisAmt
Depreciation$349,098DepreciationAmt
Book Value$290,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$341,982TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,396,185TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$213,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$213,900RevenueNotReportedAmt
Revenue Subtotal$4,182,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,182,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,554,534TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$213,900DonatedServicesUseFcltsAmt
Expenses Not Reported$213,900ExpensesNotReportedAmt
Expenses Subtotal$3,340,634ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,340,634TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD CHAIRPERSON AND TREASURER REVIEW THE 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD CHAIRPERSON AND THE VICE-CHAIRPERSON AS REPRESENTATIVES OF THE BOARD. A FORMAL PROCESS TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION IS BEING CREATED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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