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CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC (EIN 06-1319872)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202023219349306322
Schema version
2019v5.1
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)
Return2020-11-16T10:41:30-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 GREAT MEADOW ROADAddressLine1Txt
CityWETHERSFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061319872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT AFTER SCHOOL NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8607302941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE DOUCETTE CUNNINGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8607302941PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS O MARIEN CPA MBA CVAPreparerPersonNm
PTINP01064007PTIN
Phone8602571870PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE DOUCETTE CUNNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$937,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTAFTERSCHOOLNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT, AND LEARNING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$245,417PYContributionsGrantsAmt
CY Contributions Grants$575,330CYContributionsGrantsAmt
PY Program Service Revenue$354,838PYProgramServiceRevenueAmt
CY Program Service Revenue$361,137CYProgramServiceRevenueAmt
PY Investment Income$199PYInvestmentIncomeAmt
CY Investment Income$190CYInvestmentIncomeAmt
PY Other Revenue$304PYOtherRevenueAmt
CY Other Revenue$1,169CYOtherRevenueAmt
PY Total Revenue$600,758PYTotalRevenueAmt
CY Total Revenue$937,826CYTotalRevenueAmt
PY Grants And Similar Paid$13,695PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$513,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$184,557PYOtherExpensesAmt
CY Other Expenses$185,361CYOtherExpensesAmt
PY Total Expenses$544,723PYTotalExpensesAmt
CY Total Expenses$722,373CYTotalExpensesAmt
PY Revenues Less Expenses$56,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,453CYRevenuesLessExpensesAmt
Total Assets BOY$454,162TotalAssetsBOYAmt
Total Assets EOY$671,407TotalAssetsEOYAmt
Total Liabilities BOY$222,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$446,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. THIS IS ACCOMPLISHED BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE AFTERSCHOOL AND SUMMER PROGRAM QUALITY, INFLUENCING POLICY ON BEHALF OF YOUTH AND FAMILIES, AND EXPANDING OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$585,813ExpenseAmt
Grant$23,750GrantAmt
Revenue$362,306RevenueAmt
DescCONFERENCE AND SUPPORT: TO PROMOTE YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT LEARNING OUTSIDE THE CLASSROOM, WHICH INCLUDES A COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,250 AFTER SCHOOL AND SUMMER PROFESSIONALS, HELPED EDUCATE PROGRAMS REGARDING HEALTHY AND SAFE OPERATION DURING THE PANDEMIC, AND HELD STATEWIDE EVENTS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE AND NETWORKING OPPORTUNITIES INVOLVING OVER 550 PEOPLE.Desc
Total Program Service Expenses$585,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 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 IndividualsYes (1)GrantsToIndividualsInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring 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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN ZERIO TREASURERPersonNm
Phone8607302941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE DOUCETTE CUNNINGHAM
EXECUTIVE DIRECTOR40.00Yes (X)$98,248$0$0
MELANIE CARFORA
BOARD MEMBER1.00$0$0$0Yes (X)
AUDETTE BISAILLON
BOARD MEMBER1.00$0$0$0Yes (X)
ELWYN BREWSTER QUIRK
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM OLSON
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE MARKOJA
BOARD MEMBER1.00$0$0$0Yes (X)
SARAH MORAN
BOARD MEMBER1.00$0$0$0Yes (X)
WENDY GERBIER
BOARD MEMBER1.00$0$0$0Yes (X)
KIMBERLY ARMSTRONG SILCOX
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
LIZ BUCZYNSKI
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
JON HOCH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRYAN ZERIO
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH CAHILL
FORMER CHAIR/BOARD MEM TO 7/1/20201.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,117MembershipDuesAmt
All Other Contributions$569,213AllOtherContributionsAmt
Total Contributions$575,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES AND SUPPORDesc
Business611710BusinessCd
Total Revenue Column$361,137TotalRevenueColumnAmt
Related Or Exempt Func Income$361,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$361,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190TotalRevenueColumnAmt
Exclusion$190ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$1,169TotalRevenueColumnAmt
Related Or Exempt Func Income$1,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,826TotalRevenueColumnAmt
Related Or Exempt Func Income$362,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$190ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Program Services$13,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,926TotalAmt
Program Services$75,695ProgramServicesAmt
Management And General$25,231ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,036TotalAmt
Program Services$325,792ProgramServicesAmt
Management And General$26,244ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,946TotalAmt
Program Services$22,162ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,354TotalAmt
Program Services$32,224ProgramServicesAmt
Management And General$4,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Management And General$8,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Program Services$12,750ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,590TotalAmt
Program Services$15,500ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,827TotalAmt
Program Services$19,453ProgramServicesAmt
Management And General$12,374ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,559TotalAmt
Program Services$6,080ProgramServicesAmt
Management And General$1,479ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,381TotalAmt
Management And General$18,381ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,804TotalAmt
Program Services$18,428ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,866TotalAmt
Program Services$33,010ProgramServicesAmt
Management And General$19,856ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,833TotalAmt
Management And General$11,833ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt
Management And General$3,560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES AND SUBSCRIPTIONS$2,242$2,242
STAFF DEVELOPMENT$969$969
BAD DEBT$830$830

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$722,373TotalAmt
Program Services$585,813ProgramServicesAmt
Management And General$136,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,569BOYAmt
EOY$23,102EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,876BOYAmt
EOY$581,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,652BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,065BOYAmt
EOY$8,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$59,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,162BOYAmt
EOY$671,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,308BOYAmt
EOY$14,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$208,449BOYAmt
EOY$115,421EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$94,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,757BOYAmt
EOY$224,549EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,405BOYAmt
EOY$446,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,405BOYAmt
EOY$446,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,162BOYAmt
EOY$671,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,453ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,417CurrentTaxYearMinus1YearAmt
Current Tax Year$575,330CurrentTaxYearAmt
Total$1,193,312TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,838CurrentTaxYearMinus1YearAmt
Current Tax Year$361,137CurrentTaxYearAmt
Total$1,794,666TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,255CurrentTaxYearMinus1YearAmt
Current Tax Year$936,467CurrentTaxYearAmt
Total$2,987,978TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,267CurrentTaxYearMinus1YearAmt
Current Tax Year$272,581CurrentTaxYearAmt
Total$1,362,749TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,267CurrentTaxYearMinus1YearAmt
Current Tax Year$272,581CurrentTaxYearAmt
Total$1,362,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,625,229PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$775TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$190CurrentTaxYearAmt
Total$775TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304CurrentTaxYearMinus1YearAmt
Current Tax Year$1,169CurrentTaxYearAmt
Total$8,502TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,758CurrentTaxYearMinus1YearAmt
Current Tax Year$937,826CurrentTaxYearAmt
Total$2,997,255TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.54220PublicSupportCY509Pct
Public Support PY5090.81000PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$12,750DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$12,750TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIDENTIFY KEY STATE LEGISLATORS ON AFTER SCHOOL ISSUES AND ARRANGE MEETINGS WITH THEM TO PRESENT THE ISSUES AND GET THEIR SUPPORT.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,202OtherCostOrOtherBasisAmt
Depreciation$14,202DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$939,026TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,200RevenueNotReportedAmt
Revenue Subtotal$937,826RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$937,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$723,573TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,200DonatedServicesUseFcltsAmt
Expenses Not Reported$1,200ExpensesNotReportedAmt
Expenses Subtotal$722,373ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$722,373TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOACHING AND LEARNING FOR AFTER SCHOOL PROFESSIONALSGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$13,750CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE THREE (3) CLASSES OF MEMBERS: PROFESSIONAL MEMBER, SUBSCRIBER, AND SUPPORTER. PROFESSIONAL MEMBERS HAVE VOTING PRIVILEGES. SUBSCRIBERS AND SUPPORTERS DO NOT HAVE VOTING PRIVILEGES. THE SPECIFIC QUALIFICATIONS, RIGHTS, RESPONSIBILITIES, AND AUTHORITIES OF MEMBERS ARE SET FORTH IN THE BYLAWS OF THE CORPORATION
FORM 990, PART VI, SECTION A, LINE 7AEACH PROFESSIONAL MEMBER (INDIVIDUALS OR ORGANIZATIONS WHO PAY DUES) SHALL HAVE ONE VOTE. EVERY MEMBER ENTITLED TO VOTE IN PERSON MAY AUTHORIZE ANOTHER PERSON OR PERSONS TO ACT FOR HIM OR HER BY PROXY. EVERY PROXY APPOINTMENT MUST BE SIGNED BY THE MEMBER OR SUCH MEMBER'S DULY AUTHORIZED ATTORNEY-IN-FACT. DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM IS PRESENT, IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BUSINESS MANAGER, EXECUTIVE DIRECTOR, AND TREASURER FOR REVIEW. THE FORM 990 IS THEN SHARED WITH THE BOARD'S AUDIT AND FINANCE COMMITTEES. COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED, PRESENTED TO THE ENTIRE BOARD, AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEW THE POLICIES AND COMPLIANCES OF THE CONFLICT OF INTEREST POLICY WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. EVERY INDIVIDUAL ON THE STAFF OR BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM. IF AN INDIVIDUAL WERE TO HAVE A CONFLICT, HE OR SHE SHALL DISQUALIFY THEMSELVES AND SHALL NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL OF ANY MATTER WHERE ANY DIRECT OR INDIRECT ECONOMIC BENEFIT WILL BE DERIVED BY THAT INTERESTED PERSON OR ANY OTHER PERSON, CORPORATION, TRUST OR ESTATE WHO MEET THE DEFINITION SET FORTH IN THE POLICY BY VIRTUE OF THEIR RELATIONSHIP WITH THE INTERESTED PERSON. THE DISQUALIFICATION MUST BE AN ORAL ANNOUNCEMENT TO THE BOARD AND BE SO NOTED IN THE MINUTES OF ANY MEETING IN WHICH THE MATTER IS DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL MAKE RECOMMENDATIONS REGARDING COMPENSATION TO THE BOARD. THE COMMITTEE MAY BE MADE UP ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE'S RECOMMENDATION SHALL BE BASED ON REASONABLY-AVAILABLE INFORMATION REGARDING COMPENSATION PAID BY AT LEAST THREE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS INVOLVING SIMILAR SERVICES. WHERE PRACTICABLE, SUCH INFORMATION SHOULD INCLUDE (1) DOCUMENTED TELEPHONE INQUIRIES ABOUT SIMILAR POSITIONS IN NON-PROFIT AND FOR PROFIT ORGANIZATIONS, (2) WRITTEN JOB OFFERS AT SIMILAR ORGANIZATIONS, (3) INFORMATION FROM THE FORM 990 FILINGS OF OTHER NON-PROFIT ORGANIZATIONS, (4) STUDIES BY INDEPENDENT COMPENSATION EXPERTS AND/OR (5) COMPARABILITY INFORMATION AVAILABLE FROM RELIABLE, INDEPENDENT ORGANIZATIONS THAT GATHER AND PROVIDE THIS TYPE OF INFORMATION. THE COMMITTEE SHALL DOCUMENT THE REASONS WHY ITS RECOMMENDATIONS ARE REASONABLE IN THE MINUTES OF ITS PROCEEDINGS. DECISIONS REGARDING EXECUTIVE COMPENSATION SHALL BE MADE BY THE BOARD OF DIRECTORS, BUT ANY DIRECTORS WHO HAVE A CONFLICT OF INTEREST REGARDING THE MATTER MAY NOT PARTICIPATE IN THE DELIBERATION OR VOTE. THE BOARD SHALL REVIEW THE COMMITTEE'S RECOMMENDATION IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE BOARD'S DECISIONS AND REASONS FOR ITS DECISIONS SHALL BE SET FORTH CONTEMPORANEOUSLY IN THE MINUTES OF ITS PROCEEDINGS. THE DESCRIPTION MUST INCLUDE (1) THE TERMS OF THE COMPENSATION AND THE DATE THEY WERE APPROVED; (2) THE MEMBERS OF THE BOARD WHO WERE PRESENT FOR THE DISCUSSION AND VOTE; (3) THE COMPARABILITY DATA THE BOARD RELIED ON AND WHERE IT CAME FROM; AND (4) HOW THE BOARD DEALT WITH ANY DIRECTOR WHO HAD A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
PART XII LINE 2CNO CHANGE IN AUDIT COMMITEE PROCESSES

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