APPLIED INFORMATION MANAGEMENT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- APPLIED INFORMATION MANAGEMENT (EIN 47-0749200)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201943129349302114
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T13:49:56-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PEARL ST | AddressLine1Txt |
| City | COUNCIL BLUFFS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470749200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLIED INFORMATION MANAGEMENT INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 4023455025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 HARNEY STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KANDACE R MILLER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4023455025 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E HAMILTON | PreparerPersonNm |
| PTIN | P00492822 | PTIN |
| Phone | 7123220277 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.188.200.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 13:49:46 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E066AA38A9D6E587CC6DB16A8F6BC9D0128F94CB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CA973DC5D5EBB585324CFAE0B61107170B7E5BA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KANDACE R MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 HARNEY ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,985,939 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE AIM INSTITUTE IS AN INNOVATIVE NOT-FOR-PROFIT THAT GROWS, CONNECTS, AND INSPIRES THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATIONAL PROGRAMS. THROUGH THESE EFFORTS, WE IMPROVE THOUSANDS OF LIVES ACROSS THE SILICON PRAIRIE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,352,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,426,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,665,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,898,691 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$199,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,613 | PYOtherRevenueAmt |
| CY Other Revenue | $270,373 | CYOtherRevenueAmt |
| PY Total Revenue | $8,945,667 | PYTotalRevenueAmt |
| CY Total Revenue | $6,395,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,390,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $767,171 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,962,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,404,623 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,173,312 | PYOtherExpensesAmt |
| CY Other Expenses | $3,201,456 | CYOtherExpensesAmt |
| PY Total Expenses | $10,525,985 | PYTotalExpensesAmt |
| CY Total Expenses | $8,373,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,580,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,977,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,025,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,679,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,251,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,048,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,773,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,630,804 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AIM INSTITUTE IS AN INNOVATIVE NOT-FOR-PROFIT THAT GROWS, CONNECTS, AND INSPIRES THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATIONAL PROGRAMS. THROUGH THESE EFFORTS, WE IMPROVE THOUSANDS OF LIVES ACROSS THE SILICON PRAIRIE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 541611 | ActivityCd |
| Expense | $2,532,597 | ExpenseAmt |
| Grant | $726,465 | GrantAmt |
| Revenue | $1,683,029 | RevenueAmt |
| Desc | EMPOWER INDIVIDUALS AND ORGANIZATIONS (VENTURES) WITH INFORMATION TECHNOLOGY THE APPLIED INFORMATION MANAGEMENT INSTITUTE (AIM) BELIEVES THE CREATIVE APPLICATION OF INFORMATION TECNOLOGY FACILITATES EFFECIENCY WITHIN ORGANIZATIONS. WE HAVE DEVELOPED PROGRAMS THAT UTILIZE STATE-OF-THE-ART IT TOOLS TO HELP OUR EDUCATIONAL AND NON-PROFIT PARTNERS FUND, MANAGE, AND EVALUATE THEIR PROGRAMS. WITH OUR ASSISTANCE THEY ARE ABLE TO BUILD CAPACITY, EMPOWER THEMSELVES, AND REALIZE THEIR FULL POTENTIAL. WE EQUIP THEM WITH THE SKILLS NECESSARY TO BE INNOVATIVE, BUILD LEADERSHIP, AND ULTIMATELY FULFILL THEIR MISSION. THIS GROUP ALSO INCLUDES OUR GRANT CONSULTING SERVICES, ARIA SOFTWARE SERVICE, AND HATCHFUND.ORG SERVICE. HATCHFUND.ORG PROVIDES TECHNOLOGY ADMINISTRATION FOR PUBLIC CONTRIBUTION TO ARTISTIC PROGRAMS. HATCHFUND ARTISTS SERVED IN 2017 WERE 153, WHILE 7 INSTITUTIONS UTILIZED OUR ARIA SOFTWARE IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 624110 | ActivityCd |
| Expense | $2,364,084 | ExpenseAmt |
| Grant | $40,706 | GrantAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | BUILDING A STRONG WORKFORCE AIM HELPS DEVELOP A SKILLED IT WORKFORCE NECESSARY TO GROW AND SUPPORT OUR LOCAL AND STATE ECONOMIES NOW AND IN THE FUTURE. CORE TO OUR MISSION IS GETTING YOUNG PEOPLE INTERESTED IN, AWARE OF, AND PURSUING EDUCATIONAL AND CAREER OPPORTUNITIES THAT FOLLOW AN INFORMATION TECHNOLOGY PATH. IT IS OUR FIRM BELIEF THAT BUILDING THE K-20 PIPELINE OF TALENT WILL ALLOW INDIVIDUALS TO GENERATE ECONOMIC PROSPERITY THROUGH THE IMAGINATIVE USE OF EMERGING TECHNOLOGIES. OUR TALENT SEARCH, UPWARD BOUND, AND EDUCATIONAL OPPORTUNITY CENTER PROGRAMS ARE AMONG THE PROGRAMS IN THIS SERVICE GROUP. THE NUMBER OF INDIVIDUALS SERVED IN OUR BUILDING A STRONG WORKFORCE PROGRAMS IN 2017 IS ESTIMATED TO BE 10,120. THE NUMBER OF INDIVIDUALS CONVERTED TO IT CAREERS IN 2017 AS A RESULT OF OUR PROGRAM IS 535. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 519130 | ActivityCd |
| Expense | $2,051,159 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,175,662 | RevenueAmt |
| Desc | CONNECTING PEOPLE WITH CAREERS AIM RECOGNIZES THAT TOP TALENT MUST BE RECRUITED AND RETAINED FOR REGIONS TO REMAIN ECONOMICALLY SUCCESSFUL. TO THAT END WE STUDY AND ANALYZE LABOR AVAILABILITY AND WORKFORCE DEVELOPMENT TRENDS TO CREATE PREMIER RECRUITMENT STRATEGIES THAT MEET THE NEEDS OF EMPLOYERS. BY APPLYING WEB TECHNOLOGIES TO WORKFORCE RECRUITMENT STRATEGIES, AIM CONNECTS THE BEST PEOPLE WITH THE RIGHT JOBS THROUGH CAREERLINK.COM. CAREERLINK.COM ALSO PROVIDES CAREER DEVELOPMENT AND EDUCATIONAL RESOURCES TO NEBRASKA SCHOOLS AND STUDENTS WITH SPECIAL EMPHASIS ON TECHNOLOGY CAREERS. CAREERLINK IT CAREER CONNECTIONS IN 2017 WERE ESTIMATED TO BE ABOUT 1,200. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,947,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KANDACE R MILLER | PersonNm |
| Phone | 4023455025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 HARNEY STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE KANIEWSKI | ||||||
| AIM BOARD CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAMA KOLLI | ||||||
| AIM BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY PERKINS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BENDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR HESHAM ALI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY DOBRANSKY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK KRUSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE LANG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LECHTENBERGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE MAHRT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAVI NATH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RUSSELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM WHITTAKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MOREANO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA CASTRO-MATUKEWICZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM NAVIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHOK FICHADIA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KANDACE MILLER | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $180,979 | $0 | $15,385 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $84,797 | MembershipDuesAmt |
| Government Grants | $2,051,575 | GovernmentGrantsAmt |
| All Other Contributions | $290,250 | AllOtherContributionsAmt |
| Total Contributions | $2,426,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EMPOWER INDIVIDUALS | 541611 | $1,683,029 | $0 | $0 |
| BUILDING A STRONG WORKFORCE | 624110 | $40,000 | $0 | $0 |
| CONNECTING PEOPLE WITH CAREERS | 519130 | $2,175,662 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,898,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $523,168 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $360,929 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,239 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,239 | TotalRevenueColumnAmt |
| Exclusion | $162,239 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $199,763 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$199,763 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$199,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,910 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,618 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,618 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,516 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,395,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,764,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,857 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,171 | TotalAmt |
| Program Services | $767,171 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,364 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $196,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351,486 | TotalAmt |
| Program Services | $2,961,237 | ProgramServicesAmt |
| Management And General | $123,797 | ManagementAndGeneralAmt |
| Fundraising | $266,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,546 | TotalAmt |
| Program Services | $63,310 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $6,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,668 | TotalAmt |
| Program Services | $400,874 | ProgramServicesAmt |
| Management And General | $65,806 | ManagementAndGeneralAmt |
| Fundraising | $41,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,559 | TotalAmt |
| Program Services | $214,398 | ProgramServicesAmt |
| Management And General | $38,704 | ManagementAndGeneralAmt |
| Fundraising | $22,457 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,194 | TotalAmt |
| Program Services | $17,332 | ProgramServicesAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
| Fundraising | $4,129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,151 | TotalAmt |
| Program Services | $46,196 | ProgramServicesAmt |
| Management And General | $9,950 | ManagementAndGeneralAmt |
| Fundraising | $11,005 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,701 | TotalAmt |
| Program Services | $536,379 | ProgramServicesAmt |
| Management And General | $101,246 | ManagementAndGeneralAmt |
| Fundraising | $48,076 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,961 | TotalAmt |
| Program Services | $68,722 | ProgramServicesAmt |
| Management And General | $9,974 | ManagementAndGeneralAmt |
| Fundraising | $39,265 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,674 | TotalAmt |
| Program Services | $298,078 | ProgramServicesAmt |
| Management And General | $58,803 | ManagementAndGeneralAmt |
| Fundraising | $7,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,679 | TotalAmt |
| Program Services | $126,068 | ProgramServicesAmt |
| Management And General | $58,342 | ManagementAndGeneralAmt |
| Fundraising | $9,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,587 | TotalAmt |
| Program Services | $344,928 | ProgramServicesAmt |
| Management And General | $52,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,680 | TotalAmt |
| Program Services | $194,979 | ProgramServicesAmt |
| Management And General | $19,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,321 | TotalAmt |
| Program Services | $45,220 | ProgramServicesAmt |
| Management And General | $28,090 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,187 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $38,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,812 | TotalAmt |
| Program Services | $241,884 | ProgramServicesAmt |
| Management And General | $72,836 | ManagementAndGeneralAmt |
| Fundraising | $5,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,671 | TotalAmt |
| Program Services | $30,395 | ProgramServicesAmt |
| Management And General | $17,582 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & BEVERAGE | $181,984 | $165,739 | $14,928 | $1,317 |
| BAD DEBT | $295,566 | $295,566 | $0 | $0 |
| MISCELLANEOUS | $171,288 | $124,364 | $46,590 | $334 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,373,250 | TotalAmt |
| Program Services | $6,947,840 | ProgramServicesAmt |
| Management And General | $959,897 | ManagementAndGeneralAmt |
| Fundraising | $465,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,687 | BOYAmt |
| EOY | $160,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,599 | BOYAmt |
| EOY | $122,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,098 | BOYAmt |
| EOY | $694,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,686 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,283,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,167,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,202,728 | BOYAmt |
| EOY | $4,116,355 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,767 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,100 | BOYAmt |
| EOY | $586,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025,665 | BOYAmt |
| EOY | $5,679,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,958 | BOYAmt |
| EOY | $265,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,117 | BOYAmt |
| EOY | $1,194,625 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,195 | BOYAmt |
| EOY | $2,588,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,534 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,804 | BOYAmt |
| EOY | $4,048,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,840 | BOYAmt |
| EOY | $1,630,804 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,021 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,861 | BOYAmt |
| EOY | $1,630,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025,665 | BOYAmt |
| EOY | $5,679,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,977,295 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$165,762 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,848,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,352,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426,622 | CurrentTaxYearAmt |
| Total | $18,488,163 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,848,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,352,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,426,622 | CurrentTaxYearAmt |
| Total | $18,488,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,488,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,200 | CurrentTaxYearAmt |
| Total | $2,407,717 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,516 | CurrentTaxYearAmt |
| Total | $164,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,060,534 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,183,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 15310. 2015: 7246. 2016: 18482. 2017: 58100. 2018: 65516. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $965,522 | InvestmentCostOrOtherBasisAmt |
| Book Value | $965,522 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,743,622 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,853,598 | DepreciationAmt |
| Book Value | $2,890,024 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $159,806 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $159,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $414,523 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $313,520 | DepreciationAmt |
| Book Value | $101,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,116,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,567,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,763 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $581,687 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,292 | OtherRevenueAmt |
| Revenue Not Reported | $810,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,756,884 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,756,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,544,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $581,687 | DonatedServicesUseFcltsAmt |
| Losses Reported | $199,763 | LossesReportedAmt |
| Other Expenses Included | $29,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $810,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,734,179 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,734,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | Income Taxes The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if this position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. AIM is exempt from federal income taxes under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. AIM has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Pt XI, Line 2d | DIRECT FUNDRAISING EXPENSES |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $71,910 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,910 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,872 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $23,020 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,910 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,910 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,872 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $23,020 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,618 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PUBLIC CONTRIBUTIONS TO ARTIST PROJECTS | 76 | $726,465 |
| STUDENT STIPENDS FOR PROGRAM | 221 | $30,706 |
| STUDENT SCHOLARSHIPS FOR POST SEC ED | 6 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, col (b) | PUBLIC CONTRIBUTIONS FOR SPECIFIC ARTISTS: ARTISTS ARE OVER 18, ARTIST ARE VETTED BY RECOGNIZED ARTISTIC ORGANIZATION; PROJECTS ARE WRITTEN, APPROVED AND W9 IS COMPLETED BEFORE PROJECT IS LISTED ON HATCHFUND.ORG; ONCE LISTED PROJECT IS OPEN TO PUBLIC FOR 90 DAYS. STUDENT STIPENDS-STUDENTS PARTICIPATING IN ORGANIZED WORKSHOPS AND ACADEMIES ARE TRACKED FOR PARTICIPATION AND STIPEND PAYMENTS ARE BASED ON THAT TRACKING. STUDENT SCHOLARSHIPS-STUDENTS SUBMIT APPLICATIONS ANNUALLY INCLUDING GRADE POINT AVERAGES AND RECEIVE SCHOLARSHIPS. |
| Pt III, col (b) | NUMBER OF RECIPIENTS IS BASED ON PAYMENTS ISSUED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KANDACE MILLER | PersonNm |
| Base Compensation Filing Org | $180,979 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,824 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,561 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,364 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS PREPARED ANNUALLY AND REVIEWED BY AIM BOARD. THE PRIOR YEAR'S 990 IS PROVIDED AS PART OF THE ANNUAL AUDIT, PERFORMED BY AN INDEPENDENT AUDITOR. |
| Pt VI, Line 12c | THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR |
| Pt VI, Line 15a | THE COMPENSATION OF THE CEO AND ALL OTHER EMPLOYEES USES EXTERNAL COMPENSATION SURVEYS AND GUIDELINES. INPUT AND AFFIRMATION BY THE BOARD IS REQUIRED FOR CHANGES TO THE CEO COMPENSATION PLAN. THE COMPANY USES A RATING TO ENSURE COMPENSATION OF EMPLOYEES IS RATED FAIRLY AND CONSISENTLY WITH JOB DUTIES. |
| Pt VI, Line 15b | SEE PART VI LINE 15A |
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