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ALCOHOLISM COUNCIL OF CINCINNATI AREA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLISM COUNCIL OF CINCINNATI AREA (EIN 31-6059934)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349307065
Schema version
2018v3.1
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)
Return2019-11-15T10:51:35-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316059934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADDICTION SERVICES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADDIBusinessNameControlTxt
Phone5132817880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAN FRANKSPersonNm
Person TitleCEOPersonTitleTxt
Phone5132817880PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA DILLEYPreparerPersonNm
PTINP01225377PTIN
Phone5132413111PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.121.64.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm14:01:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCA799B87B0C03701F548595F3696CBDC2B7413FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAN FRANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,422,964GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADDICTIONSERVCICESCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO BE GREATER CINCINNATI'S LEADING ADVOCATE AND RESOURCE ON ALCOHOLISM. DRUG ABUSE AND OTHER ADDICTIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,778,408PYContributionsGrantsAmt
CY Contributions Grants$2,095,891CYContributionsGrantsAmt
PY Program Service Revenue$479,899PYProgramServiceRevenueAmt
CY Program Service Revenue$318,459CYProgramServiceRevenueAmt
PY Investment Income$6,223PYInvestmentIncomeAmt
CY Investment Income$8,614CYInvestmentIncomeAmt
PY Other Revenue$5,150PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,269,680PYTotalRevenueAmt
CY Total Revenue$2,422,964CYTotalRevenueAmt
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$1,846,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,955,390CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,215CYTotalFundraisingExpenseAmt
PY Other Expenses$484,401PYOtherExpensesAmt
CY Other Expenses$493,566CYOtherExpensesAmt
PY Total Expenses$2,330,920PYTotalExpensesAmt
CY Total Expenses$2,448,956CYTotalExpensesAmt
PY Revenues Less Expenses-$61,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,992CYRevenuesLessExpensesAmt
Total Assets BOY$1,325,742TotalAssetsBOYAmt
Total Assets EOY$1,221,019TotalAssetsEOYAmt
Total Liabilities BOY$433,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$891,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$845,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE AT THE ADDICTION SERVICES COUNCIL STRIVE TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM, DRUG ABUSE/DEPENDENCY AND OTHER ADDICTIONS AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTION AND PROVIDE SERVICES THAT ENSURE THAT ALL WHO NEED HELP WILL RECEIVE IT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,057,638ExpenseAmt
Revenue$318,459RevenueAmt
DescTHE ADDICTION SERVICES COUNCIL OF THE CINCINNATI AREA, ADDRESSES ALCOHOL, DRUG ABUSE AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF ADDICTIVE ILLNESS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT THROUGH TO RECOVERY SUPPORT, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR ADDICTION HOTLINE (513-281-7422) AND (859-415-9280): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ADDICTION SERVICES COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE". MANY, HOWEVER, OF OUR TREATMENT CLIENTS ARE INDIGENT. WE ARE VERY CONCERNED THAT AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE NOW PROVIDE 12 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT ELSEWHERE WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTIONAL AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. IN 2018, WE HANDLED APPROXIMATELY 18,695 CALLS FROM INDIVIDUALS SEEKING INFORMATION AND/OR HELP REGARDING ADDICTIONS. MORE THAN OF 1720 INDIVIDUALS CAME TO THE COUNCIL FOR SERVICES. OF THESE, 1508 INDIVIDUALS RECEIVED HELP THROUGH OUR RECOVERY HEALTH ACCESS CENTER RHAC (ASSESSMENT, CASE MANAGEMENT AND/OR PLACEMENT) AND NEARLY 545 RECEIVED OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDED PREVENTION SERVICES TO APPROXIMATELY 7500 INDIVIDUALS THROUGH COMMUNITY OUTREACH EFFORTS, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS AND GAMBLING ASSESSMENT/EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$876,960ExpenseAmt
DescIN ORDER TO PREVENT ADDICTION, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. KID'S CONNECTION IS AN AWARD WINNING EDUCATION/SUPPORT GROUP FOR YOUNG PEOPLE WHO HAVE AN ALCOHOL OR OTHER DRUG DEPENDENT CAREGIVER IN THEIR LIVES; TEEN INSTITUTE (TI) ALLOWS ADOLESCENTS IN GRADES NINE THROUGH TWELVE TO SEEK AND DISCOVER THEIR OWN PERSONAL UNIQUENESS WITHIN AN ALCOHOL AND DRUG FREE LIFESTYLE. TI PROVIDES OPPORTUNITIES FOR SELF-EXPLORATION AND SKILL BUILDING, RECEIVING PEER SUPPORT, HAVING FUN, AND LEARNING NEW INFORMATION. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND RUN A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. LIFE SKILLS HELPS STRENGTHEN COMMUNICATION SKILLS AND PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS OF OTHER DRUGS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. SECOND STEP VIOLENCE PREVENTION PROGRAM ADDRESSES SUBSTANCE ABUSE AS WELL AS VIOLENCE PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,934,598TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee40EmployeeCnt
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
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 Members15GoverningBodyVotingMembersCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA MAXIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132817880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12828 VERNON PLACEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NAN FRANKS
CEO40.00Yes (X)Yes (X)$93,895$0$12,318
M MAUREEN HEEKIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB BYRNE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DON SCHMITT
TRUSTEE1.00Yes (X)$0$0$0
DOUG SPAK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM MOCK
TRUSTEE1.00Yes (X)$0$0$0
DENNIS CARROLL
TRUSTEE1.00Yes (X)$0$0$0
MARSHA DRUCKER
TRUSTEE1.00Yes (X)$0$0$0
CINDY ROWLAND
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DARRIN NYE ESQ
TRUSTEE1.00Yes (X)$0$0$0
ROBERT BOWMAN
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL GUREASKO MD
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY SCHAFFER
TRUSTEE1.00Yes (X)$0$0$0
ASHLEIGH MARABLE
TRUSTEE1.00Yes (X)$0$0$0
KELLY TREMAIN ROEBUCK
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,895TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$49,600FederatedCampaignsAmt
Government Grants$1,893,542GovernmentGrantsAmt
All Other Contributions$152,749AllOtherContributionsAmt
Total Contributions$2,095,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID900099$210,683$210,683
PROGRAM SERVICE FEES900099$107,776$107,776
FieldValueIRS element (for citing)
Total Program Service Revenue$318,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,614TotalRevenueColumnAmt
Exclusion$8,614ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,422,964TotalRevenueColumnAmt
Related Or Exempt Func Income$318,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,614ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,213TotalAmt
Program Services$86,029ProgramServicesAmt
Management And General$16,821ManagementAndGeneralAmt
Fundraising$3,363FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,849,177TotalAmt
Program Services$1,497,771ProgramServicesAmt
Management And General$292,852ManagementAndGeneralAmt
Fundraising$58,554FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,043TotalAmt
Program Services$15,291ProgramServicesAmt
Management And General$6,311ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,249TotalAmt
Program Services$122,955ProgramServicesAmt
Management And General$50,747ManagementAndGeneralAmt
Fundraising$3,547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,318TotalAmt
Program Services$56,955ProgramServicesAmt
Management And General$11,136ManagementAndGeneralAmt
Fundraising$2,227FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,149TotalAmt
Program Services$15,510ProgramServicesAmt
Management And General$3,033ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,084TotalAmt
Program Services$13,028ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,499TotalAmt
Program Services$13,364ProgramServicesAmt
Management And General$2,613ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,314TotalAmt
Program Services$27,793ProgramServicesAmt
Management And General$5,434ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$38,938$31,538$6,167$1,233
TELEPHONE$32,949$26,688$5,218$1,043
BAD DEBT EXPENSE$31,850$0$31,850$0
MISCELLANEOUS$17,784$14,403$2,818$563

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,389TotalAmt
Program Services$13,273ProgramServicesAmt
Management And General$2,596ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,448,956TotalAmt
Program Services$1,934,598ProgramServicesAmt
Management And General$440,143ManagementAndGeneralAmt
Fundraising$74,215FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,187BOYAmt
EOY$132,752EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,000BOYAmt
EOY$59,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$303,168BOYAmt
EOY$287,597EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,238BOYAmt
EOY$11,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,055,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$568,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$513,168BOYAmt
EOY$487,559EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$283,981BOYAmt
EOY$241,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,742BOYAmt
EOY$1,221,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,942BOYAmt
EOY$79,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,445BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$315,519BOYAmt
EOY$296,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,906BOYAmt
EOY$375,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$809,836BOYAmt
EOY$785,424EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,000BOYAmt
EOY$59,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$891,836BOYAmt
EOY$845,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,742BOYAmt
EOY$1,221,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,992ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,820NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,301,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$807,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,778,408CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,891CurrentTaxYearAmt
Total$7,725,436TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,301,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$807,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,778,408CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,891CurrentTaxYearAmt
Total$7,725,436TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,725,436PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,223CurrentTaxYearMinus1YearAmt
Current Tax Year$8,614CurrentTaxYearAmt
Total$20,215TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,150CurrentTaxYearMinus1YearAmt
Total$46,843TotalAmt
FieldValueIRS element (for citing)
Total Support$7,792,494TotalSupportAmt
Gross Receipts Rltd Activities$1,974,338GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99140PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
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$102,200OtherCostOrOtherBasisAmt
Book Value$102,200BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$953,727OtherCostOrOtherBasisAmt
Depreciation$568,368DepreciationAmt
Book Value$385,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$487,559TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,402,144TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,820NetUnrealizedGainsInvstAmt
Revenue Not Reported-$20,820RevenueNotReportedAmt
Revenue Subtotal$2,422,964RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,422,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,448,956TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,448,956ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,448,956TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD DOES HAVE SUBCOMMITTEES THAT DOCUMENT MEETING HELDS AND WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES. HOWEVER, THE SUBCOMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT CONSENT FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 AND SELECT OFFICERS OF THE ORGANIZATION, INCLUDING THE CEO REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT HAS THE OPPORTUNITY TO DECLARE POTENTIAL CONFLICTS AT BOARD MEETINGS AND ANY CONFLICT WILL BE HANDLED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. INDEPENDENT DATA SUCH AS 990S FROM OTHER REGIONAL NONPROFITS AND OTHER NATIONAL COMPARABILITY DATA IS USED TO AID IN DETERMING COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR OTHER OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS.

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