COMPLETELY KIDS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMPLETELY KIDS (EIN 27-5111197)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-21
- IRS object ID
- 202131419349300723
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-21T14:04:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470551418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUTTON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10822 OLD MILL ROAD | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275111197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPLETELY KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 4023975809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2566 ST MARYS AVENUE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY PARKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4023975809 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PENNY | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J LAVELLE CPA | PreparerPersonNm |
| PTIN | P00079577 | PTIN |
| Phone | 4023934900 | PhoneNum |
| Preparation | 2021-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PENNY PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2566 ST MARYS AVENUE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,923,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMPLETELYKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | COMPLETELY KIDS EDUCATES AND EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,733,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,076,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,866,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,668,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,768,807 | PYTotalRevenueAmt |
| CY Total Revenue | $6,881,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,099,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,616,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,752,415 | PYOtherExpensesAmt |
| CY Other Expenses | $1,757,094 | CYOtherExpensesAmt |
| PY Total Expenses | $4,852,171 | PYTotalExpensesAmt |
| CY Total Expenses | $5,374,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $916,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,507,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,011,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,272,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $858,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,570,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,414,196 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPLETELY KIDS EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,224,484 | ExpenseAmt |
| Revenue | $1,632,803 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT PROGRAMS - THE AFTER-SCHOOL PROGRAM PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILLS. IN ADDITION TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,998 | ExpenseAmt |
| Revenue | $35,612 | RevenueAmt |
| Desc | FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO HELP PARENTS DEVELOP THE SKILLS NECESSARY TO HELP THEIR CHILD TO BE SUCCESSFUL. BY PARTICIPATING IN COMPLETELY KIDS, PARENTS BUILD RELATIONSHIPS WITH OTHER PARENTS AND COMMUNITY AGENCIES, DECREASE STRESS, AND BUILD THEIR SELF-ESTEEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,486,482 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 239 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| 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 | MARGARET INGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023975809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2566 ST MARYS AVENUE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRANDY MOYER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MURNAN | ||||||
| PAST CHAIRPERSON | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK MARTINEZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SLATTERY | ||||||
| GUILD PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY EDICK | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA BOURNE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY GONZALEZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY HUYCK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY ENGLISH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BJ HANSEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY DEARDORFF | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GROVES | ||||||
| AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHETTLER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HANUS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN GOMEZ | ||||||
| AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN LEWIS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WHALEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILL MCCLURE | ||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA FENDER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TEDDI KENNEDY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KACEY LEMPKA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY MICKELIUNAS | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT DAMROW | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J DANIEL WEIDNER | ||||||
| AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSIE ZWEIBACK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PENNELOPE PARKER | ||||||
| EXECUTIVE DIR | 40.00 | $156,830 | $0 | $17,192 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIEWIT BUILDING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1926 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES | ServicesDesc |
| Compensation | $559,421 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $185,000 | FederatedCampaignsAmt |
| Fundraising | $148,309 | FundraisingAmt |
| Government Grants | $852,959 | GovernmentGrantsAmt |
| All Other Contributions | $3,890,532 | AllOtherContributionsAmt |
| Noncash Contributions | $145,323 | NoncashContributionsAmt |
| Total Contributions | $5,076,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 611710 | $1,664,578 | $1,664,578 |
| PROGRAM SERVICE FEES | 611710 | $3,837 | $3,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,668,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,516 | TotalRevenueColumnAmt |
| Exclusion | $136,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,881,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,668,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,516 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,022 | TotalAmt |
| Management And General | $87,011 | ManagementAndGeneralAmt |
| Fundraising | $87,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961,795 | TotalAmt |
| Program Services | $2,626,770 | ProgramServicesAmt |
| Management And General | $210,764 | ManagementAndGeneralAmt |
| Fundraising | $124,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,197 | TotalAmt |
| Program Services | $47,040 | ProgramServicesAmt |
| Management And General | $7,969 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,015 | TotalAmt |
| Program Services | $192,676 | ProgramServicesAmt |
| Management And General | $7,980 | ManagementAndGeneralAmt |
| Fundraising | $6,359 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,939 | TotalAmt |
| Program Services | $183,128 | ProgramServicesAmt |
| Management And General | $14,837 | ManagementAndGeneralAmt |
| Fundraising | $17,974 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,873 | TotalAmt |
| Program Services | $27,124 | ProgramServicesAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
| Fundraising | $7,098 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,621 | TotalAmt |
| Management And General | $15,621 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,690 | TotalAmt |
| Management And General | $4,613 | ManagementAndGeneralAmt |
| Fundraising | $5,077 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,154 | TotalAmt |
| Program Services | $371,974 | ProgramServicesAmt |
| Management And General | $44,122 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,167 | TotalAmt |
| Program Services | $82,112 | ProgramServicesAmt |
| Management And General | $31,810 | ManagementAndGeneralAmt |
| Fundraising | $10,245 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Program Services | $4,984 | ProgramServicesAmt |
| Management And General | $1,807 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,211 | TotalAmt |
| Program Services | $257,075 | ProgramServicesAmt |
| Management And General | $28,301 | ManagementAndGeneralAmt |
| Fundraising | $19,835 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,534 | TotalAmt |
| Program Services | $49,440 | ProgramServicesAmt |
| Management And General | $11,369 | ManagementAndGeneralAmt |
| Fundraising | $5,725 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $401,290 | $401,290 | ||
| OUTSIDE SERVICES | $197,719 | $132,643 | $10,061 | $55,015 |
| MISCELLANEOUS | $76,922 | $46,917 | $18,956 | $11,049 |
| AWARDS | $29,230 | $25,175 | $3,195 | $860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,747 | TotalAmt |
| Program Services | $38,134 | ProgramServicesAmt |
| Management And General | $18,840 | ManagementAndGeneralAmt |
| Fundraising | $6,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,374,062 | TotalAmt |
| Program Services | $4,486,482 | ProgramServicesAmt |
| Management And General | $523,907 | ManagementAndGeneralAmt |
| Fundraising | $363,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,282 | BOYAmt |
| EOY | $286,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436,736 | BOYAmt |
| EOY | $6,695,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,358 | BOYAmt |
| EOY | $1,472,835 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,800 | BOYAmt |
| EOY | $510,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,559,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,141,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,101,055 | BOYAmt |
| EOY | $10,417,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,542 | BOYAmt |
| EOY | $3,833,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,506 | BOYAmt |
| EOY | $55,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,011,279 | BOYAmt |
| EOY | $23,272,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,576 | BOYAmt |
| EOY | $256,406 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,525 | BOYAmt |
| EOY | $602,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,101 | BOYAmt |
| EOY | $858,598 | 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 | $15,029,588 | BOYAmt |
| EOY | $16,754,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,540,590 | BOYAmt |
| EOY | $5,659,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,570,178 | BOYAmt |
| EOY | $22,414,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,011,279 | BOYAmt |
| EOY | $23,272,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,507,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $336,349 | 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 | $4,033,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,956,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,463,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,733,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,076,800 | CurrentTaxYearAmt |
| Total | $26,263,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,956,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,463,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,733,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,076,800 | CurrentTaxYearAmt |
| Total | $26,263,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,537,663 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,726,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,516 | CurrentTaxYearAmt |
| Total | $727,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,991,733 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,410,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80800 | 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 | $747,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,777 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $811,531 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $122,010 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $747,754 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$24,265 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $625,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,527 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $650,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,161 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $562,527 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,800 | OtherCostOrOtherBasisAmt |
| Book Value | $148,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,571,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,307 | DepreciationAmt |
| Book Value | $9,675,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $838,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,992 | DepreciationAmt |
| Book Value | $593,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,417,758 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $558,898 |
| DEFERRED COMPENSATION PAYABLE | $43,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $602,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,227,867 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $336,349 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,408 | OtherRevenueAmt |
| Revenue Not Reported | $361,757 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,866,110 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,621 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,621 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,881,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,383,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,408 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,408 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,358,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,621 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,621 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,374,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE IS FOR OPERATING EXPENSES |
| PART X, LINE 2: | NO UNCERTAIN TAX POSITIONS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE - NON DIRECT BENEFIT TO DONOR 25,408. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE - NON DIRECT BENEFIT TO DONOR 25,408. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PPP EVENT | Event1Nm |
| Gross Receipts Event1 | $183,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,382 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,408 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,408 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,176 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | -$10,073 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,249 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,249 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $189,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,657 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNELOPE PARKER | PersonNm |
| Title | EXECUTIVE DIR | TitleTxt |
| Base Compensation Filing Org | $156,830 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,499 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,693 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,022 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $127,212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM AND OFFICE SUPPLIES | 15 | $7,552 | FAIR MARKET VALUE |
| Yes (X) | FIELD TRIPS | 8 | $3,460 | FAIR MARKET VALUE |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR COMMENT. THE ORGANIZATION'S STAFF ADDRESSED THE COMMENTS AND THE FINAL RETURN WAS GIVEN TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | HR COMMITTEE MINUTES DESCRIBE THE DETERMINATION OF ALL SALARY RANGES INCLUDING ALL OFFICERS ON A ROTATING SCHEDULE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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