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WORCESTER YOUTH CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WORCESTER YOUTH CENTER INC (EIN 04-3245867)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349303189
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

FieldValueIRS element (for citing)
Return2021-11-12T10:35:40-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043379904PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOWE & DEGON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line195A TURNPIKE ROADAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043245867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORCESTER YOUTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORCBusinessNameControlTxt
Phone5087914702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 CHANDLER STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5087914702PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUELPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ANTENUCCIPreparerPersonNm
PTINP00893261PTIN
Phone5089836700PhoneNum
Preparation2021-11-04PreparationDt

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 OfficerSAMUEL MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 CHANDLER STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,320,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORCESTERYOUTHCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,144,074PYContributionsGrantsAmt
CY Contributions Grants$1,228,945CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,275PYInvestmentIncomeAmt
CY Investment Income$27,123CYInvestmentIncomeAmt
PY Other Revenue$20,953PYOtherRevenueAmt
CY Other Revenue$4,348CYOtherRevenueAmt
PY Total Revenue$1,186,302PYTotalRevenueAmt
CY Total Revenue$1,260,416CYTotalRevenueAmt
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$610,309PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$793,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,493CYTotalFundraisingExpenseAmt
PY Other Expenses$354,347PYOtherExpensesAmt
CY Other Expenses$403,008CYOtherExpensesAmt
PY Total Expenses$964,656PYTotalExpensesAmt
CY Total Expenses$1,196,955CYTotalExpensesAmt
PY Revenues Less Expenses$221,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,461CYRevenuesLessExpensesAmt
Total Assets BOY$1,830,729TotalAssetsBOYAmt
Total Assets EOY$2,442,989TotalAssetsEOYAmt
Total Liabilities BOY$111,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$587,756TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,718,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,855,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$467,785ExpenseAmt
DescJOB DEVELOPMENT - RESUME PREPARATION, INTERVIEWING SKILLS AND ASSISTANCE WITH JOB PLACEMENT.EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,373ExpenseAmt
DescOUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$285,269SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $2,640)
YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$285,269TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$998,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan 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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business 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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087914702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 CHANDLER STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSS DIK
BOARD PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LISA MCCARTHY
TREASURER4.00Yes (X)Yes (X)$0$0$0
ALLEN W FLETCHER
CLERK4.00Yes (X)Yes (X)$0$0$0
MONICA E LOWELL
DIRECTOR4.00Yes (X)$0$0$0
LAURIE ROSS
DIRECTOR4.00Yes (X)$0$0$0
ELVIS LOPEZ
DIRECTOR4.00Yes (X)$0$0$0
SAM MARTIN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$101,521$0$18,274
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,521TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,000GovernmentGrantsAmt
All Other Contributions$1,226,945AllOtherContributionsAmt
Noncash Contributions$2,000NoncashContributionsAmt
Total Contributions$1,228,945TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,666TotalRevenueColumnAmt
Exclusion$14,666ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$72,525OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$60,068OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$12,457OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,457TotalRevenueColumnAmt
Related Or Exempt Func Income$12,457RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,348TotalRevenueColumnAmt
Exclusion$4,348ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,260,416TotalRevenueColumnAmt
Related Or Exempt Func Income$12,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,014ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,194TotalAmt
Program Services$577,626ProgramServicesAmt
Management And General$78,658ManagementAndGeneralAmt
Fundraising$14,910FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$122,753TotalAmt
Program Services$122,753ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,867TotalAmt
Management And General$4,867ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,970TotalAmt
Program Services$38,908ProgramServicesAmt
Management And General$21,577ManagementAndGeneralAmt
Fundraising$34,485FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,241TotalAmt
Program Services$6,046ProgramServicesAmt
Management And General$1,873ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,026TotalAmt
Program Services$18,942ProgramServicesAmt
Management And General$2,643ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,795TotalAmt
Program Services$33,788ProgramServicesAmt
Management And General$12,672ManagementAndGeneralAmt
Fundraising$6,335FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GENERAL AND LIABILITY I$21,757$18,710$2,612$435
REPAIRS AND MAINTENANCE$20,375$17,522$2,445$408
MISCELLANEOUS$13,483$8,610$4,873
AUTO INSURANCE AND REPA$9,589$8,247$1,150$192

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$153,905TotalAmt
Program Services$147,275ProgramServicesAmt
Management And General$3,665ManagementAndGeneralAmt
Fundraising$2,965FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,196,955TotalAmt
Program Services$998,427ProgramServicesAmt
Management And General$137,035ManagementAndGeneralAmt
Fundraising$61,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,487BOYAmt
EOY$736,071EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$607,701BOYAmt
EOY$706,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,599BOYAmt
EOY$127,545EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,229BOYAmt
EOY$24,210EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,341,962LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$493,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$855,713BOYAmt
EOY$848,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,830,729BOYAmt
EOY$2,442,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,797BOYAmt
EOY$97,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$377,231EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$112,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,797BOYAmt
EOY$587,756EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,549,828BOYAmt
EOY$1,696,473EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,104BOYAmt
EOY$158,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,718,932BOYAmt
EOY$1,855,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,830,729BOYAmt
EOY$2,442,989EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$63,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,184NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,344OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,074CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,945CurrentTaxYearAmt
Total$4,768,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,074CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,945CurrentTaxYearAmt
Total$4,768,177TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,983SubstantialContributorsTotAmt
Public Support Total170$4,697,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,275CurrentTaxYearMinus1YearAmt
Current Tax Year$14,666CurrentTaxYearAmt
Total$109,191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,718CurrentTaxYearMinus1YearAmt
Current Tax Year$4,348CurrentTaxYearAmt
Total$42,396TotalAmt
FieldValueIRS element (for citing)
Total Support$4,919,764TotalSupportAmt
Public Support CY1700.95480PublicSupportCY170Pct
Public Support PY1700.93630PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,000OtherCostOrOtherBasisAmt
Depreciation$234,807DepreciationAmt
Book Value$320,193BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,070OtherCostOrOtherBasisAmt
Depreciation$154,249DepreciationAmt
Book Value$463,821BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,692OtherCostOrOtherBasisAmt
Depreciation$81,321DepreciationAmt
Book Value$59,371BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,200OtherCostOrOtherBasisAmt
Depreciation$23,040DepreciationAmt
Book Value$5,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$848,545TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$112,600Amt
FieldValueIRS element (for citing)
Total Liability$112,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,341,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$83,184NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,640DonatedServicesAndUseFcltsAmt
Revenue Not Reported$85,824RevenueNotReportedAmt
Revenue Subtotal$1,255,549RevenueSubtotalAmt
Investment Expenses Not Incld$4,867InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,867RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,260,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,194,728TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,640DonatedServicesUseFcltsAmt
Expenses Not Reported$2,640ExpensesNotReportedAmt
Expenses Subtotal$1,192,088ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,867InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,867ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,196,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JANUARY 1, 2009, THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE FINAL DOCUMENTS AND APPROVES, THEN BRINGS IT IN FRONT OF THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION BRINGS UP THE POLICY WHENEVER DECISIONS ARE BEING MADE THAT COULD LEAD TO A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19ALL FUNDERS REQUEST A COPY OF THE AUDIT, SO THIS IS SENT TO ALL OF THE ORGANIZATION'S CURRENT FUNDERS. IN ADDITION, THE RECORDS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:GRANTS & CONTRACTS 135,465. NET ASSETS RELEASED FROM RESTRICTION -145,809.

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