BETA

CASCADE CONNECTIONS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CASCADE CONNECTIONS (EIN 91-1017868)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349323584
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)
Return2021-11-15T16:39:12-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911017868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASCADE CONNECTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASCBusinessNameControlTxt
Phone3607149355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityFERNDALECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA KIRKLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3607149355PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastKIRKLANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMADCHEN PETRIE-CPAPreparerPersonNm
PTINP02016236PTIN
Phone3607344280PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerGEORGE BEANBLOSSOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityFERNDALECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98248ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,709,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCASCADECONNECTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCASCADE CONNECTIONS EMPOWERS INDIVIDUALS WITH DISABILITIES TO ENHANCE THEIR QUALITIES OF LIFE. WE ACCOMPLISH THIS THROUGH PROVIDING BOTH RESIDENTIAL AND VOCATIONAL SUPPORTS. AREAS OF SUPPORT MAY INCLUDE COMMUNITY LIVING, HEALTH AND SAFETY, PERSONAL CARE, ADVOCACY, FINANCE MANAGEMENT, AND MEDICAL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee370TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$78,161PYContributionsGrantsAmt
CY Contributions Grants$1,507,767CYContributionsGrantsAmt
PY Program Service Revenue$8,650,035PYProgramServiceRevenueAmt
CY Program Service Revenue$11,154,544CYProgramServiceRevenueAmt
PY Investment Income$18,908PYInvestmentIncomeAmt
CY Investment Income$36,320CYInvestmentIncomeAmt
PY Other Revenue$19,164PYOtherRevenueAmt
CY Other Revenue$10,427CYOtherRevenueAmt
PY Total Revenue$8,766,268PYTotalRevenueAmt
CY Total Revenue$12,709,058CYTotalRevenueAmt
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$7,532,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,086,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,678CYTotalFundraisingExpenseAmt
PY Other Expenses$1,163,879PYOtherExpensesAmt
CY Other Expenses$1,161,148CYOtherExpensesAmt
PY Total Expenses$8,696,277PYTotalExpensesAmt
CY Total Expenses$10,247,872CYTotalExpensesAmt
PY Revenues Less Expenses$69,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,461,186CYRevenuesLessExpensesAmt
Total Assets BOY$2,473,295TotalAssetsBOYAmt
Total Assets EOY$5,215,092TotalAssetsEOYAmt
Total Liabilities BOY$610,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$838,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,862,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,376,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCASCADE CONNECTIONS' MISSION IS: EMPOWERING INDIVIDUALS WITH DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE. CASCADE CONNECTIONS ACHIEVES ITS MISSION THROUGH ITS STATEMENT OF VALUES, WHICH INCLUDE: SERVICE EXCELLENCE, INTEGRITY, EMPOWERMENT, COMPETENCIES, CHRISTIAN LEADERSHIP, SERVANT LEADERSHIP, EQUAL OPPORTUNITY, INDIVIDUALIZED SERVICES, AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,950,618ExpenseAmt
Revenue$8,574,791RevenueAmt
DescRESIDENTIAL AND HOME CARE SERVICES. CASCADE CONNECTIONS RESIDENTIAL SERVICES PROVIDES A WIDE RANGE OF SERVICES, VARYING FROM A FEW HOURS A WEEK TO 24-HOUR CARE. SUPPORTS INCLUDE DAILY LIVING SKILLS, PERSONAL CARE, SHOPPING, MEDICAL APPOINTMENTS, RESPITE SERVICES, ETC. CUSTOMERS ARE REFERRED TO CASCADE CONNECTIONS THROUGH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION, AGING AND ADULT SERVICES, AND PRIVATE PAY CONTRACTS. CUSTOMERS RANGE IN AGE FROM 6 YEARS OLD TO OVER 70.CASCADE CONNECTIONS HOME CARE SERVED 36 NEW INDIVIDUALS IN 2020, WHILE CASCADE CONNECTIONS SUPPORTED LIVING SERVED 3 NEW INDIVIDUALS. THE TOTAL NUMBERS OF CUSTOMERS SERVED BY EACH RESIDENTIAL AND HOME CARE PROGRAM IN 2020 WERE AS FOLLOWS:CASCADE CHRISTIAN HOME - 8 INDIVIDUALSCASCADE CONNECTIONS SUPPORTED LIVING - 30 INDIVIDUALSHOME CARE - 96 INDIVIDUALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,637,438ExpenseAmt
Revenue$2,573,738RevenueAmt
DescVOCATIONAL SERVICES: CASCADE CONNECTIONS VOCATIONAL DEPARTMENT SERVES A RANGE FROM TRANSITION STUDENTS COMING OUT OF HIGH SCHOOL AT 21 TO THOSE APPROACHING RETIREMENT IN THEIR 70S. THE CUSTOMERS OF CC ARE REFERRED TO US THROUGH DIVISION OF VOCATIONAL REHABILITATION, DEVELOPMENTAL DISABILITIES ADMINISTRATION, DEPARTMENT OF SERVICES FOR THE BLIND, AND FOUNDATIONAL COMMUNITY SUPPORTS. CASCADE CONNECTIONS SERVES A WIDE VARIETY OF INDIVIDUALS WHO HAVE A VARIETY OF SKILLS AND ABILITIES AS WELL AS SUPPORT NEEDS. CASCADE WORKS WITH HUNDREDS OF LOCAL BUSINESSES THROUGHOUT WHATCOM COUNTY, ASSISTING THEM TO INCREASE THE DIVERSITY IN THEIR WORKFORCE. WE OFFER INFORMATION TO EMPLOYERS, SET UP INFORMATIONAL AND WORKING INTERVIEWS, NEGOTIATE REASONABLE ACCOMODATIONS IF NEEDED, AND PROVIDE ON-SITE TRAINING.CASCADE CONNECTIONS FOUND JOBS FOR A TOTAL OF 18 INDIVIDUALS WITH DISABILITIES IN 2020. THIS BRINGS OUR GRAND TOTAL OF EMPLOYMENT PLACEMENTS SINCE OUR ORGANIZATION'S INCEPTION TO 975 JOBS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$48,427ExpenseAmt
Revenue$16,442RevenueAmt
DescTRAINING SERVICES: CASCADE CONNECTIONS TRAINING DEPARTMENT, CREATED IN 2012, OFFERS MANY CLASSES TO CASCADE CONNECTIONS STAFF, OTHER ORGANIZATIONS, COMMUNITY MEMBERS, AND FAMILIES. CLASSES INCLUDE ORIENTATION & SAFETY, CPR/FIRST AID, RIGHT RESPONSE, DEVELOPMENTAL DISABILITIES CORE, POPULATION SPECIFIC TRAININGS, AND CONTINUING EDUCATION COURSES. IN ADDITION, CASCADE CONNECTIONS OFFERS PROMETRICS HOME CARE AIDE TESTING ON SITE AT OUR TRAINING CENTER ON DESIGNATED TESTING DATES. CASCADE CONNECTIONS HAS BEEN ABLE TO CREATE CUSTOMIZED TRAININGS, INCLUDING ONLINE TRAININGS TO MEET THE NEEDS OF OUR CUSTOMERS AND OUR COMMUNITY.IN 2020, A TOTAL OF 9,766 TRAINING HOURS WERE PROVIDED TO 260 STAFF AND 38 INDIVIDUALS FROM THE COMMUNITY OR OTHER AGENCIES. 35 HOME CARE AIDE PROMETRIC TESTING DATES WERE HOSTED BY CASCADE CONNECTIONS WITH A TOTAL OF 166 INDIVIDUALS TESTING IN 2020.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,636,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee370EmployeeCnt
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 CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE BEANBLOSSOMPersonNm
Phone3607149355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3174AddressLine1Txt
CityFERNDALECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98248ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE TEJEDA
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
REBECCA KIRKLAND
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHAEL ADAMS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUZANNE HANSEN
VICAR2.00Yes (X)Yes (X)$0$0$0
LARRY STEGINK
BOARD MEMBER1.00Yes (X)$0$0$0
MARK HILDEBRAND
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE BEANBLOSSOM
EXECUTIVE DIRECTOR40.00Yes (X)$70,000$0$20,475
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,475TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,451,000GovernmentGrantsAmt
All Other Contributions$56,767AllOtherContributionsAmt
Total Contributions$1,507,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE623210$8,574,791$8,574,791
VOCATIONAL SERVICES624310$2,573,738$2,573,738
TRAINING SERVICES611519$6,015$6,015
FieldValueIRS element (for citing)
Total Program Service Revenue$11,154,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,320TotalRevenueColumnAmt
Exclusion$36,320ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,438GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,438TotalRevenueColumnAmt
Related Or Exempt Func Income$2,438RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEST CENTER FEES611710$4,989$4,989
OTHER900099$3,000$3,000
FieldValueIRS element (for citing)
Other Revenue Total$7,989OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,709,058TotalRevenueColumnAmt
Related Or Exempt Func Income$11,164,971RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,320ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,475TotalAmt
Management And General$87,014ManagementAndGeneralAmt
Fundraising$3,461FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,472,161TotalAmt
Program Services$7,216,955ProgramServicesAmt
Management And General$255,206ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$102,907TotalAmt
Program Services$92,561ProgramServicesAmt
Management And General$10,346ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$697,266TotalAmt
Program Services$654,230ProgramServicesAmt
Management And General$43,036ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$723,915TotalAmt
Program Services$698,123ProgramServicesAmt
Management And General$25,575ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$127,820TotalAmt
Program Services$38,707ProgramServicesAmt
Management And General$89,113ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,278TotalAmt
Management And General$3,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,100TotalAmt
Management And General$23,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,238TotalAmt
Program Services$89,926ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,127TotalAmt
Program Services$11,127ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,815TotalAmt
Program Services$54,228ProgramServicesAmt
Management And General$12,587ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$343,316TotalAmt
Program Services$301,207ProgramServicesAmt
Management And General$42,109ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,995TotalAmt
Program Services$28,962ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,578TotalAmt
Program Services$38,761ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,477TotalAmt
Program Services$60,477ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,640TotalAmt
Program Services$53,855ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$168,402$168,402
AUTO EXPENSES$83,747$82,015$1,732
BUSINESS AND PROPERTY T$31,336$31,336
DUES AND SUBSCRIPTIONS$17,580$13,647$3,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,699TotalAmt
Program Services$1,964ProgramServicesAmt
Management And General$3,735ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,247,872TotalAmt
Program Services$9,636,483ProgramServicesAmt
Management And General$607,711ManagementAndGeneralAmt
Fundraising$3,678FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,689BOYAmt
EOY$129,070EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,092,329BOYAmt
EOY$2,887,476EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$29,619EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$910,523BOYAmt
EOY$1,145,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,176BOYAmt
EOY$44,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,314,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,032,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,269BOYAmt
EOY$282,244EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$691,879EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,309BOYAmt
EOY$5,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,473,295BOYAmt
EOY$5,215,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$610,418BOYAmt
EOY$838,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$610,418BOYAmt
EOY$838,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,877BOYAmt
EOY$4,376,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,862,877BOYAmt
EOY$4,376,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,473,295BOYAmt
EOY$5,215,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,461,186ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,487NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$7,690DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$3PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,767CurrentTaxYearAmt
Total$1,900,923TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,767CurrentTaxYearAmt
Total$1,900,923TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$82,779SubstantialContributorsTotAmt
Public Support Total170$1,818,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,108CurrentTaxYearMinus1YearAmt
Current Tax Year$36,320CurrentTaxYearAmt
Total$68,609TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,656CurrentTaxYearMinus1YearAmt
Current Tax Year$10,427CurrentTaxYearAmt
Total$56,104TotalAmt
FieldValueIRS element (for citing)
Total Support$2,025,636TotalSupportAmt
Gross Receipts Rltd Activities$41,274,244GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89760PublicSupportCY170Pct
Public Support PY1700.58140PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,069OtherCostOrOtherBasisAmt
Book Value$47,069BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$759,363OtherCostOrOtherBasisAmt
Depreciation$652,737DepreciationAmt
Book Value$106,626BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,834OtherCostOrOtherBasisAmt
Depreciation$13,927DepreciationAmt
Book Value$45,907BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,721OtherCostOrOtherBasisAmt
Depreciation$31,583DepreciationAmt
Book Value$19,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,332OtherCostOrOtherBasisAmt
Depreciation$333,828DepreciationAmt
Book Value$63,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,244TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,770,255TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,487NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$710DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,197RevenueNotReportedAmt
Revenue Subtotal$12,709,058RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,709,058TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,256,272TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,400DonatedServicesUseFcltsAmt
Expenses Not Reported$8,400ExpensesNotReportedAmt
Expenses Subtotal$10,247,872ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,247,872TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON DESIRING TO ACHIEVE THE PURPOSE OF THE CORPORATION, INCLUDING PERSONS WITH DISABILITIES, THEIR FAMILIES AND SUPPORTING COMMUNITIES AND ORGANIZATIONS, SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. THE MEMBERSHIP IS KNOWN AS THE STAKEHOLDERS. NO MEMBERSHIP DUES ARE REQUIRED. PROPOSED BYLAW AMENDMENTS OR REPEALS SHALL BE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS BEFORE NOTICE OR SUBMISSION TO THE STAKEHOLDERS FOR ADOPTION OR REJECTION.
FORM 990, PART VI, SECTION A, LINE 7ASTAKEHOLDERS MAY AT ANY TIME SUGGEST SUITABLE PERSONS TO THE BOARD OF DIRECTORS FOR POSSIBLE NOMINATION TO THE BOARD. THE PRESIDENT OF THE BOARD OF DIRECTORS SHALL APPOINT A COMMITTEE CONSISTING OF TWO CURRENT BOARD MEMBERS AND THE EXECUTIVE DIRECTOR OF THE CORPORATION TO INTERVIEW PROPOSED NOMINEE(S). UPON FINDING THE RESIDENCE, RELIGIOUS PERSUASION, INTEREST AND MEMBERSHIP OF THE NOMINEE(S) TO BE SATISFACTORY, THE COMMITTEE SHALL PRESENT THE NOMINEE(S) TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION FOR ELECTION TO ITS MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BPROPOSED BYLAW AMENDMENTS OR REPEALS SHALL BE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS BEFORE NOTICE OR SUBMISSION TO THE STAKEHOLDERS FOR ADOPTION OR REJECTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS AS FOLLOWS: AFTER COMPLETION OF THE 990, THE EXECUTIVE DIRECTOR MEETS WITH THE FINANCE DEPARTMENT TO GO OVER THE 990, ANSWERING ANY QUESTIONS THAT ARISE. AFTER THIS REVIEW, THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR MEET WITH THE BOARD MEMBERS OF THE FINANCE COMMITTEE TO REVIEW THE 990. AFTER THE 990 IS REVIEWED, ALL QUESTIONS HAVE BEEN ANSWERED, AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE BOARD TREASURER SIGNS THE 990, AND IT IS MAILED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED UPON INITIAL HIRE/INVOLVEMENT WITH THE AGENCY TO SIGN THE CONFLICT OF INTEREST STATEMENT. WHENEVER ANY BUSINESS IS CONDUCTED WITH AN OUTSIDE FIRM, THE BOARD MEMBERS ARE ASKED IF THEY HAVE ANY RELATIONSHIPS THAT COULD BE CONSTRUED AS BEING CONFLICTS OF INTEREST. IF THEY DO, THEY ARE REQUIRED TO NOT BE INVOLVED WITH THE BIDDING PROCESS OR INVOLVED WITH THE PROCESS THAT DETERMINES WHO WILL GET THE JOB.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE MANAGEMENT STAFF, EXCLUDING THE EXECUTIVE DIRECTOR, IS SET ACCORDING TO AN AGENCY PAY SCALE. THIS PAY SCALE IS DETERMINED BY LOOKING AT THE POSITION DESCRIPTIONS AND FINDING OUT WHAT OTHER LIKE AGENCIES ARE PAYING FOR THOSE JOB POSITIONS AND RESPONSIBILITIES. OTHER FACTORS ARE FIGURED INTO THIS DETERMINATION, SUCH AS WHAT THE AGENCY IS GETTING PAID IN CONTRACT TO PROVIDE THOSE SERVICES AND HOW THE FRINGE BENEFITS OFFERED COMPARE TO THOSE OF OTHER AGENCIES. THE EXECUTIVE DIRECTOR MAKES A PAY SCALE RECOMMENDATION TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE THEN STUDIES THE INFORMATION AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHO GIVE THE FINAL APPROVAL FOR ANY CHANGES. THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY A LIKE POSITION AND JOB DESCRIPTION COMPARISON, PERFORMED BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE EXECUTIVE DIRECTOR'S PAY AND/OR BENEFITS ARE DISCUSSED AND VOTED ON BY THE FULL BOARD. IT IS AGENCY PROCEDURE THAT NO CHANGES TO THE EXECUTIVE DIRECTOR'S PAY MAY BE MADE WITHOUT WRITTEN APPROVAL FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL 990 REPORTS ARE POSTED ON THE GUIDESTAR WEBSITE.

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