MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED (EIN 22-2859879)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-14
- IRS object ID
- 202202879349301990
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-14T19:33:58-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR CORPORATE DRIVE SUITE 488 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064846241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222859879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY LEARNING CENTER OF BRIDGEPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 2033346699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE E FERREIRA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2033346699 | PhoneNum |
| Signature | 2022-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANE | PersonFirstNm |
| Person Last | FERREIRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BULL | PreparerPersonNm |
| PTIN | P00448361 | PTIN |
| Phone | 2039293535 | PhoneNum |
| Preparation | 2022-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE E FERREIRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,257,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYLEARNINGCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER EDUCATES LOW INCOME,UNDEREDUCATED WOMEN FROM PRE-LITERACY THROUGH HIGH SCHOOL FREE OF CHARGE. PREPARATION FOR THE GED AND THE NEDP HIGH SCHOOL EQUIVALENCIES ARE PROVIDED | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,837,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,094,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,016,631 | PYTotalRevenueAmt |
| CY Total Revenue | $5,233,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $635,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $437,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,820,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,831,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $506,233 | PYOtherExpensesAmt |
| CY Other Expenses | $524,459 | CYOtherExpensesAmt |
| PY Total Expenses | $2,962,229 | PYTotalExpensesAmt |
| CY Total Expenses | $2,793,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,054,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,439,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,114,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,401,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,070,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,390,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY LEARNING CENTER OF BRIDGEPORT, INC. PROVIDES BASIC LITERACY AND LIFE SKILLS TRAINING TO LOW-INCOME WOMEN USING A HOLISTIC APPROACH WITHIN A COMPASSIONATE, SUPPORTIVE ENVIRONMENT. ALL WOMEN ARE WELCOME WITHOUT REGARD FOR RACE, RELIGION, COLOR, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN. MERCY LEARNING CENTER HAS RESPONDED TO THE COVID-19 PANDEMIC DECLARED BY THE WORLD HEALTH ORGANIZATION IN MARCH 2020. THIS RESPONSE WAS TO SUSTAIN THE STUDENTS AND THEIR FAMILIES WITH BASIC NEEDS-FOOD, DIAPERS, RENT AND UTILITIES WHILE THEY WERE QUARANTINED, UNEMPLOYED, AND MAINTAINING SOCIAL DISTANCING AS REQUIRED TO CONTROL THE SPREAD OF THE VIRUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,402,735 | ExpenseAmt |
| Grant | $218,682 | GrantAmt |
| Desc | TUTORING PROGRAM - MERCY LEARNING CENTER'S PART-TIME TUTORING PROGRAM SERVES THE MAJORITY OF THE ADULT LEARNERS ENROLLED AT THE CENTER. THE FLEXIBILITY OF PART-TIME ATTENDANCE ALLOWS WORKING WOMEN AND THOSE WITH OTHER RESPONSIBILITIES OR LIMITATIONS THE ABILITY TO PURSUE THEIR GOALS OF FURTHERING THEIR EDUCATION. ALL OF THE ADULT EDUCATION PROGRAMS AT MERCY LEARNING CENTER ARE AIMED AT INCREASING WOMEN'S EDUCATIONAL FUNCTIONING LEVELS SO THAT THEY MAY BECOME MORE PRODUCTIVE MEMBERS OF THE WORKFORCE AND THE COMMUNITY. STUDENTS WHO ENTER THIS PROGRAM RANGE FROM THE NON-READER TO THOSE PREPARING FOR A HIGH SCHOOL EQUIVALENCY. IN 2021-2022, 380 WOMEN WHO HAILED FROM 36 COUNTRIES PARTICIPATED IN THIS PROGRAM, 98% OF WHOM WERE LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. THESE STUDENTS RECEIVED INSTRUCTION ON A ONE-ON-ONE BASIS OR IN A SMALL GROUP SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,627 | ExpenseAmt |
| Grant | $218,681 | GrantAmt |
| Desc | INTENSIVE STUDY PROGRAM - MERCY LEARNING CENTER'S FULL-TIME ADULT EDUCATION PROGRAM, CALLED THE INTENSIVE STUDY PROGRAM, OFFERS CLASSROOM-BASED INSTRUCTION IN ENGLISH AS A SECOND LANGUAGE (ESL), ADULT BASIC EDUCATION (ABE) LEVELS I, II, III, AND GENERAL EDUCATIONAL DEVELOPMENT (GED) PREPARATION CLASSES. LED BY CERTIFIED INSTRUCTORS, THE CLASSES ARE KEPT TO A MAXIMUM OF 20-25 STUDENTS WHO RECEIVE FIVE HOURS DAILY (M-F) OF CLASSROOM INSTRUCTION IN SUBJECT AREAS THAT INCLUDE SOCIAL STUDIES, LANGUAGE, ARTS, SCIENCE, MATH, COMPUTER, AND WRITING. PERIODIC ENRICHMENT WORKSHOPS/GUEST SPEAKERS OFFER STUDENTS THE OPPORTUNITY TO EXPAND THEIR HORIZONS AND ENHANCE THEIR TALENTS. MERCY LEARNING CENTER IS OPEN YEAR ROUND, WITH THE EXCEPTION OF THE FIRST TWO WEEKS OF JULY. THE FULL-TIME INTENSIVE STUDY PROGRAM OPERATES FROM SEPTEMBER TO JUNE, IN AN EFFORT TO REDUCE CONFLICTS FOR MOTHERS WHO HAVE SCHOOL-AGED CHILDREN IN PUBLIC SCHOOLS. IN THE 2021-2022 ACADEMIC YEAR, 124 STUDENTS PARTICIPATED IN THIS PROGRAM AND 23 RECEIVED HIGH SCHOOL DIPLOMAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,147 | ExpenseAmt |
| Desc | MLC EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE OF CONNECTICUT LICENSED SERVICE THAT ELIMINATES BARRIERS TO LEARNING AND PROVIDES AN EDUCATIONAL OPPORTUNITY FOR CHILDREN WHO WOULD NOT OTHERWISE RECEIVE IT FROM A FORMAL PRESCHOOL EXPERIENCE. WHILE THE MOTHERSSTRIVE TO REACH THEIR EDUCATIONAL GOALS IN MERCY LEARNING CENTER'S ADULT LITERACY AND LIFE SKILLS PROGRAMS, THEIR CHILDREN ARE CARED FOR AND INTRODUCED TO EARLY CHILDHOOD LEARNING IN THE CENTER'S ON-SITE INFANT, TODDLER AND PRESCHOOL ROOMS. THE CENTER AND ITS EDUCATIONAL CHILDCARE PROGRAM ARE OPEN WEEKDAYS FROM 8 AM TO 5 PM, WITH THE EXCEPTION OF THE FIRST TWO WEEKS IN JULY. IN 2021-2022, MERCY LEARNING CENTER SERVED 76 CHILDREN WHO RANGED IN AGE FROM THREE MONTHS TO FIVE YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,418,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLE SCHWEID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033346699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANE E FERREIRA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $183,037 | $0 | $16,074 | |
| HAYES CLARK | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSEANNA COLEMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON ALLOTT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY BARRY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA BERANEK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BUTALA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THEANNE CHIVILY FELDMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL IAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE FARRUGIA MORO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SPEER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WENZEL SR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAITLIN LUDLOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STELLA SEO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE LIZONDRO | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $111,377 | $0 | $8,892 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $160,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,934,440 | AllOtherContributionsAmt |
| Noncash Contributions | $416,372 | NoncashContributionsAmt |
| Total Contributions | $5,094,440 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,839 | TotalRevenueColumnAmt |
| Exclusion | $138,839 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,033 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,233,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,839 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,363 | TotalAmt |
| Program Services | $437,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,111 | TotalAmt |
| Program Services | $59,733 | ProgramServicesAmt |
| Management And General | $99,556 | ManagementAndGeneralAmt |
| Fundraising | $39,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,649 | TotalAmt |
| Program Services | $1,252,688 | ProgramServicesAmt |
| Management And General | $40,423 | ManagementAndGeneralAmt |
| Fundraising | $73,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,850 | TotalAmt |
| Program Services | $126,442 | ProgramServicesAmt |
| Management And General | $13,486 | ManagementAndGeneralAmt |
| Fundraising | $10,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,301 | TotalAmt |
| Program Services | $96,645 | ProgramServicesAmt |
| Management And General | $10,308 | ManagementAndGeneralAmt |
| Fundraising | $8,348 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,016 | TotalAmt |
| Management And General | $33,016 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Management And General | $24,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,314 | TotalAmt |
| Program Services | $71,382 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,937 | TotalAmt |
| Program Services | $89,119 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $909 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002 | TotalAmt |
| Program Services | $6,002 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,203 | TotalAmt |
| Program Services | $110,939 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,771 | TotalAmt |
| Program Services | $39,955 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INSTRUCTIONAL PROGRAMS | $128,241 | $128,241 | |
| SPECIAL EVENTS | $6,115 | $6,115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793,733 | TotalAmt |
| Program Services | $2,418,509 | ProgramServicesAmt |
| Management And General | $230,064 | ManagementAndGeneralAmt |
| Fundraising | $145,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,399 | BOYAmt |
| EOY | $551,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,097 | BOYAmt |
| EOY | $1,616,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,150 | BOYAmt |
| EOY | $1,270,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,552 | BOYAmt |
| EOY | $3,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,261,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,634,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,891 | BOYAmt |
| EOY | $1,627,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,042 | BOYAmt |
| EOY | $6,275,522 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,956 | BOYAmt |
| EOY | $32,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,533 | BOYAmt |
| EOY | $26,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,114,620 | BOYAmt |
| EOY | $11,401,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,388 | BOYAmt |
| EOY | $11,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,388 | BOYAmt |
| EOY | $11,124 | 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 | $7,813,689 | BOYAmt |
| EOY | $7,982,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,543 | BOYAmt |
| EOY | $3,408,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,070,232 | BOYAmt |
| EOY | $11,390,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,114,620 | BOYAmt |
| EOY | $11,401,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,439,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,119,419 | 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 | $2,319,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,464,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,826,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,837,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,094,440 | CurrentTaxYearAmt |
| Total | $17,542,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,464,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,826,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,837,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,094,440 | CurrentTaxYearAmt |
| Total | $17,542,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,640,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,902,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,839 | CurrentTaxYearAmt |
| Total | $539,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,082,039 | TotalSupportAmt |
| Public Support CY170 | 0.71350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76430 | 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 | $5,980,042 | BeginningYearBalanceAmt |
| Contributions | $1,307,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,002,470 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,285,522 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,448,103 | BeginningYearBalanceAmt |
| Contributions | $278,166 | ContributionsAmt |
| Investment Earnings Or Losses | $1,253,773 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,980,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,262,737 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $185,366 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,448,103 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,690,238 | BeginningYearBalanceAmt |
| Contributions | $1,300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $272,499 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,262,737 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,208,797 | BeginningYearBalanceAmt |
| Contributions | $310,000 | ContributionsAmt |
| Investment Earnings Or Losses | $171,441 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,690,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,555 | OtherCostOrOtherBasisAmt |
| Book Value | $96,555 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,673,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,273,222 | DepreciationAmt |
| Book Value | $1,400,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,946 | DepreciationAmt |
| Book Value | $130,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,627,055 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,089,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,119,419 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,119,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,209,246 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,280 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,280 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,233,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,769,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,769,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,280 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,280 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,793,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| SCHOLARSHIPS - WOMEN OF ACHIEVEMENT | 24 | $41,326 | |||
| RENT ASSISTANCE | 26 | $137,299 | |||
| BILL ASSISTANCE | 18 | $26,766 | |||
| UTILITIES PAYMENTS | 14 | $13,497 | |||
| CAMPERSHIPS | 5 | $7,029 | |||
| CITIZENSHIP | 15 | $11,268 | |||
| TRANSPORTATION ASSISTANCE | 55 | $5,738 | COST | DONATED TRANSPORTATION TICKETS | |
| FOOD ASSISTANCE | 228 | $85,505 | COST | DONATED GIFT CARDS AND FOOD BAGS | $62,631 |
| DONATED SUPPLIES | 219 | $0 | COST | DONATED TOOTHBRUSHES, BABY BOTTLES, RAZORS, DIAPERS | $24,162 |
| MEDICAL BILLS | 3 | $1,919 | |||
| OTHER SOCIAL SERVICES | 5 | $6,531 | |||
| BETH DAVIES SCHOLARSHIP | 1 | $13,692 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL STUDENTS WHO REQUEST INDIVIDUAL OR FAMILY ASSISTANCE UNDERGO A BUDGET SCREENING BY THE CASE WORKERS TO DETERMINE THE EXTENT OF THEIR NEEDS. PAYMENTS ARE MADE DIRECTLY TO VENDORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE E FERREIRA | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $153,037 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,074 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,111 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO, JANE E. FERREIRA, RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $30,000 AS INCLUDED IN PART VII, COLUMN (D), AND REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DIRECTOR OF OPERATIONS, JEANETTE LIZONDRO, RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $16,089, AS INCLUDED IN PART VII, COLUMN (D). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 120 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EMERGENCY ASSISTANCE | 219 | $24,162 | COST |
| Yes (X) | PRINTING | 1 | $5,485 | COST |
| Yes (X) | IT CONSULTANT | 1 | $520 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN LINE 9, COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTORS. THE NUMBERS IN LINE 19 AND 25 INDICATE THE NUMBER OF CONTRIBUTIONS. |
| SCHEDULE M | SOCIAL SERVICES MERCY LEARNING CENTER'S HOLISTIC APPROACH IS UNIQUE IN THAT IT ADDRESSES THE NEEDS OF ITS LOW-INCOME, UNDEREDUCATED CONSTITUENTS BEYOND THE CLASSROOM. A CASE WORKER AND VOCATION/COLLEGE COUNSELOR ARE AVAILABLE AT THE CENTER ALL YEAR TO MEET WITH STUDENTS TO ADDRESS POVERTY-RELATED ISSUES, INCLUDING HOUSING, ENERGY, IMMIGRATION, HEALTHCARE, EMPLOYMENT, POST-SECONDARY EDUCATION, AND PARENTING. ONE-ON-ONE COUNSELING, GROUP WORKSHOPS, AND GUEST PRESENTATIONS ARE OFFERED ON A REGULAR BASIS TO DEVELOP STUDENTS' LIFE MANAGEMENT SKILLS AND PROMOTE CONFIDENCE AND SELF-SUFFICIENCY. A FOOD PANTRY IS AVAILABLE TO FAMILIES AT THE CENTER WHO DEMONSTRATE SUCH NEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN DISTRIBUTED TO THE ORGANIZATION'S FINANCE COMMITTEE AND MANAGEMENT FOR REVIEW. IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO A BOARD MEETING, WHERE IT IS REVIEWED BY THE FULL BOARD WITH THE DISCUSSION LED BY THE ORGANIZATION'S TREASURER. AFTER DISCUSSION, THE BOARD VOTES TO APPROVE THE FORM 990 FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MERCY LEARNING CENTER'S GOVERNING BODY MANDATES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE SIGNED STATEMENTS ARE REVIEWED BY THE DIRECTOR OF OPERATIONS FOR ANY POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THEN THE DIRECTOR OF OPERATIONS REPORTS THIS TO THE CEO WHO THEN INVESTIGATES THE ISSUE AND REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EMPLOYEE OR DIRECTOR WILL BE CONTACTED IMMEDIATELY IF A CONFLICT EXISTS AND WILL NOT BE ALLOWED TO VOTE OR PARTICIPATE IN ANY DECISIONS ABOUT THE STATED CONFLICT UNTIL THERE IS NO LONGER A CONFLICT. ALL CONFLICT OF INTEREST DOCUMENTS ARE MAINTAINED IN A FILE AND ALL DIRECTORS AND EMPLOYEES ARE RESPONSIBLE FOR THE UPDATING OF THIS STATEMENT THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH COMPARES THE CEO COMPENSATION OF OTHER SIMILAR NON-PROFITS TO DETERMINE AN APPROPRIATE COMPENSATION RANGE. THE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS (WHO COMPLETE A WRITTEN EVALUATION AND SUBMIT IT TO THE BOARD CHAIR) OVERSEES THE EVALUATION AND COMPENSATION DETERMINATION OF THE CEO. THE LAST REVIEW WAS COMPLETED ON JUNE 16, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | MERCY LEARNING CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE, AS WELL AS ON WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN WRITING OR IN PERSON AT 637 PARK AVENUE, BRIDGEPORT, CT 06604 |
| PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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