OAKLAND FAMILY SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OAKLAND FAMILY SERVICES (EIN 38-1358388)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-14
- IRS object ID
- 201900459349301140
- Schema version
- 2017v2.3
- 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 | 2019-02-14T14:12:04-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382775143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART BEAUVAIS & WHIPPLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1979 HOLLAND AVE SUITE A | AddressLine1Txt |
| City | PORT HURON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480608639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLAND FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKL | BusinessNameControlTxt |
| Phone | 2488587766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 ORCHARD LAKE ROAD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIMIE CLAYTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2488587766 | PhoneNum |
| Signature | 2019-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE I LATOUR CPA MST | PreparerPersonNm |
| PTIN | P00147103 | PTIN |
| Phone | 8109843829 | PhoneNum |
| Preparation | 2019-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.88.127.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 14:12:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 55105ECBEAB50052317E258DE7ED0EF553D1A2DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9A27826B17AABC7F807C851B3606131A088CADFB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIMIE CLAYTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 ORCHARD LAKE RD | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,066,200 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.OAKLANDFAMILYSERVICES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 318 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,292,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,069,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,461,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,861,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,013 | PYOtherRevenueAmt |
| CY Other Revenue | $85,486 | CYOtherRevenueAmt |
| PY Total Revenue | $11,877,532 | PYTotalRevenueAmt |
| CY Total Revenue | $13,049,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $789,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $778,070 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,836,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,625,856 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,871,718 | PYOtherExpensesAmt |
| CY Other Expenses | $2,966,036 | CYOtherExpensesAmt |
| PY Total Expenses | $11,498,136 | PYTotalExpensesAmt |
| CY Total Expenses | $12,369,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $379,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $679,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,983,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,431,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,911,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,768,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,072,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,662,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,439,683 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH- FAMILY, GROUP, COUPLES AND INDIVIDUAL TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,859,328 | ExpenseAmt |
| Grant | $778,070 | GrantAmt |
| Desc | FAMILY PRESERVATION- FAMILY-ORIENTED SERVICES: ADOPTION AND FOSTER CARE OF CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,069,664 | ExpenseAmt |
| Desc | EDUCATION- SCHOOL READINESS AND SUCCESS PROGRAMS: PARENT EDUCATION AND CHILD CARE AND PRESCHOOL FOR CHILDREN, YOUTH AND ADOLESCENT GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,331,549 | ExpenseAmt |
| Desc | FAMILY SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,331,549 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,700,224 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | false | 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 | false | 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 | Yes (true) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 251 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RDM ASSOCIATES | BusinessNameLine1Txt |
| Business Name Line2 | RDM ASSOCIATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486207100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7457 M E CAD BLVD SUITE 200 | AddressLine1Txt |
| Address Line2 | 7457 M E CAD BLVD SUITE 200 | AddressLine2Txt |
| City | CLARKSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48348 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JD CARLSON | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| JAIMIE CLAYTON | ||||||
| PRESIDENT | 40.00 | $153,253 | $0 | $10,000 | Yes (X) | |
| BRUCE COLASANTI | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| PAUL DEROCHE | ||||||
| CHAIRMAN | 0.17 | $0 | $0 | $0 | Yes (X) | |
| GARLAND S DOYLE | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| BETTY FISHER | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| GUY GORDON | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN R GUIDOS | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA J HAGENLOCKER | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| RON HILLARD | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL KAPLUNOV | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C KILLIAN | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R KRAMER | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| LASSIE M LEWIS | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| ANN MANIX | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH W METER | ||||||
| VICE CHAIRMA | 0.17 | $0 | $0 | $0 | Yes (X) | |
| JEAN MEYER | ||||||
| SECRETARY | 0.17 | $0 | $0 | $0 | Yes (X) | |
| DR TIMOTHY R MEYER | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA MOTEN | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| BRIAN L NEWMAN | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| SUSAN O'BRIEN | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| RANDALL PAPPAL | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PENNINGTON | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PICKETT | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PIENTA | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W SCHARFF | ||||||
| TREASURER | 0.17 | $0 | $0 | $0 | Yes (X) | |
| NOELLE SCHIFFER | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| KENNETH WHIPPLE | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| JAY WACHOWICZ | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WAGNER | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| TED WILLETT | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| DEE WRIGHT-MASILOTTI | ||||||
| IMMEDIATE PA | 0.17 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,253 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,000 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTE | GA | 30009 | PSYCHIATRY | $218,303 |
| RDM ASSOCIATES | |||||
| 7457 M E CAD BLVD STE 200 | CLARKSTON | MI | 48348 | ACCT SVCS | $172,848 |
| EXPERTCARE MANAGEMENT SERVICES | |||||
| 210 TOWN CENTER DRIVE | TROY | MI | 48084 | THERAPISTS | $121,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $852,524 | FederatedCampaignsAmt |
| Government Grants | $6,185,468 | GovernmentGrantsAmt |
| All Other Contributions | $1,031,936 | AllOtherContributionsAmt |
| Total Contributions | $8,069,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $4,861,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,861,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,861,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,893 | TotalRevenueColumnAmt |
| Exclusion | $41,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,821 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,990 | SecuritiesAmt |
| Other | $9,017 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$169 | SecuritiesAmt |
| Other | -$9,017 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,186 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $85,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,049,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,937,372 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,893 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,070 | TotalAmt |
| Program Services | $778,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,253 | TotalAmt |
| Program Services | $91,952 | ProgramServicesAmt |
| Management And General | $22,988 | ManagementAndGeneralAmt |
| Fundraising | $38,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592,234 | TotalAmt |
| Program Services | $6,407,364 | ProgramServicesAmt |
| Management And General | $60,630 | ManagementAndGeneralAmt |
| Fundraising | $124,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,594 | TotalAmt |
| Program Services | $1,343,454 | ProgramServicesAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
| Fundraising | $30,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,775 | TotalAmt |
| Program Services | $477,913 | ProgramServicesAmt |
| Management And General | $2,246 | ManagementAndGeneralAmt |
| Fundraising | $11,616 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,914 | TotalAmt |
| Program Services | $126,201 | ProgramServicesAmt |
| Management And General | $93,713 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,906 | TotalAmt |
| Management And General | $8,906 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,475 | TotalAmt |
| Management And General | $32,475 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,614 | TotalAmt |
| Program Services | $672,796 | ProgramServicesAmt |
| Management And General | $7,818 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,870 | TotalAmt |
| Program Services | $59,219 | ProgramServicesAmt |
| Management And General | $6,733 | ManagementAndGeneralAmt |
| Fundraising | $8,918 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,678 | TotalAmt |
| Program Services | $671,844 | ProgramServicesAmt |
| Management And General | $25,083 | ManagementAndGeneralAmt |
| Fundraising | $13,751 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,153 | TotalAmt |
| Program Services | $451,077 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,523 | TotalAmt |
| Program Services | $241,208 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,405 | TotalAmt |
| Program Services | $21,143 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,509 | TotalAmt |
| Management And General | $55,481 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,895 | TotalAmt |
| Program Services | $255,165 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
| Fundraising | $3,560 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,711 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
| Management And General | $62,155 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $89,380 | $79,287 | $8,129 | $1,964 |
| FUNDRAISING | $33,703 | $2,331 | $348 | $31,024 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,369,962 | TotalAmt |
| Program Services | $11,700,224 | ProgramServicesAmt |
| Management And General | $399,690 | ManagementAndGeneralAmt |
| Fundraising | $270,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,693 | BOYAmt |
| EOY | $408,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,444 | BOYAmt |
| EOY | $13,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,186 | BOYAmt |
| EOY | $1,860,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,000 | BOYAmt |
| EOY | $59,674 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,224 | BOYAmt |
| EOY | $256,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,322,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,697,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,916 | BOYAmt |
| EOY | $1,625,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,929 | BOYAmt |
| EOY | $136,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,133 | BOYAmt |
| EOY | $71,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,525 | BOYAmt |
| EOY | $4,431,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,113 | BOYAmt |
| EOY | $833,051 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,367 | BOYAmt |
| EOY | $128,359 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,841 | BOYAmt |
| EOY | $259,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,179 | BOYAmt |
| EOY | $548,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,500 | BOYAmt |
| EOY | $1,768,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,800 | BOYAmt |
| EOY | $1,864,710 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,798 | BOYAmt |
| EOY | $704,968 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,427 | BOYAmt |
| EOY | $92,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,025 | BOYAmt |
| EOY | $2,662,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,525 | BOYAmt |
| EOY | $4,431,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $679,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$102,220 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,679,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,412,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,292,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,069,928 | CurrentTaxYearAmt |
| Total | $33,315,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,679,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,412,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,292,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,069,928 | CurrentTaxYearAmt |
| Total | $33,315,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,315,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,893 | CurrentTaxYearAmt |
| Total | $88,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,404,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,281,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART II EXPLANATION: COLUMNS (A)-(B)(2013-2014 YEARS) REPORT THE TWO (2) FISCAL YEARS ENDING DECEMBER 31, 2015. COLUMN (C)(2015 YEAR) REFLECTS THE YEAR THE CHANGE OF ACCOUNTING PERIOD TOOK PLACE AND REPORTS THE SHORT YEAR OF JANUARY 1, 2016 THRU SEPTEMBER 30, 2016. COLUMN (D)-(E) (2016-2017 YEARS) REPORTS THE TWO (2) FISCAL YEARS ENDING SEPTEMBER 30,2018. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $13,275 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $13,275 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,962 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $300 | AdministrativeExpensesAmt |
| End Year Balance | $142,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,988 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,941 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $300 | AdministrativeExpensesAmt |
| End Year Balance | $127,629 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,206 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,082 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $300 | AdministrativeExpensesAmt |
| End Year Balance | $113,988 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,533 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $973 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $300 | AdministrativeExpensesAmt |
| End Year Balance | $108,206 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,485 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $300 | AdministrativeExpensesAmt |
| End Year Balance | $107,533 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,692 | OtherCostOrOtherBasisAmt |
| Book Value | $76,692 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,548,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,496,252 | DepreciationAmt |
| Book Value | $1,052,078 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,545 | DepreciationAmt |
| Book Value | $83,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,003,924 | DepreciationAmt |
| Book Value | $273,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,742 | DepreciationAmt |
| Book Value | $138,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,625,533 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,071,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,069 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,186 | OtherRevenueAmt |
| Revenue Not Reported | $22,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,048,893 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $300 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $300 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,049,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,481,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,406 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,406 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,369,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $300 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $300 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,369,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE DONOR'S INTENTION FOR THE ORIGINAL ENDOWMENT FUNDS RECEIVED WAS TO PRESERVE THE CORPUS OR INITIAL AMOUNT OF THE GIFT TO PROVIDE LONG TERM BENEFIT TO THE AGENCY, ALLOWING THE AGENCY THE NEAR-TERM BENEFIT OF THE EARNINGS AND MARKET APPRECIATION OF THOSE ASSETS FOR THE AGENCY'S WELL- BEING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL 9,017 LOSS ON SALE OF DONATED STOCK 169 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL 9,017 LOSS ON SALE OF DONATED STOCK 169 BAD DEBT EXPENSE 102,220 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER CARE PROGRAM | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $778,070 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | JAIMIE CLAYTON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $139,253 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $14,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $163,253 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (14 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| SYLVIA J HAGENLOCKER | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $200,000 | $43,188 | false | Yes (true) | Yes (true) |
| BARBARA M MRKONIC ROTH IRA | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $200,000 | $43,188 | false | Yes (true) | Yes (true) |
| H FISHER FAMILY TRUST | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $100,000 | $21,594 | false | Yes (true) | Yes (true) |
| SUSAN C O'BRIEN | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $100,000 | $21,594 | false | Yes (true) | Yes (true) |
| STEPHEN JOHN PICKETT REVOCABLE TRUS | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $100,000 | $21,594 | false | Yes (true) | Yes (true) |
| KENNETH WHIPPLE TRUST | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $100,000 | $21,594 | false | Yes (true) | Yes (true) |
| KIMBERLY WHIPPLE TRUST | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $100,000 | $21,594 | false | Yes (true) | Yes (true) |
| ROBERT W SCHARFF | |||||||
| BOARD MEMBER-TREASUR | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $75,000 | $16,195 | false | Yes (true) | Yes (true) |
| MICHAEL AND BRENDA EARL | |||||||
| PAST CEO | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $50,000 | $10,797 | false | Yes (true) | Yes (true) |
| ALAN C JOHNSON | |||||||
| IMMEDIATE PAST CHAIR | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $50,000 | $10,797 | false | Yes (true) | Yes (true) |
| SANDRA MORRISON | |||||||
| EMPLOYEE | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $50,000 | $10,797 | false | Yes (true) | Yes (true) |
| BRIAN K CULLEN | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $25,000 | $5,399 | false | Yes (true) | Yes (true) |
| KATHLEEN LYND AND WILLEM JANSEN | |||||||
| VICE PRESIDENT | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $25,000 | $5,399 | false | Yes (true) | Yes (true) |
| TERRENCE AND ELIZABETH METER | |||||||
| BOARD MEMBER | SETTLEMENT OF DEFINED BENEFIT PLAN | Yes (X) | $25,000 | $5,399 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $259,129 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | SANDRA MORRISON TO 50,000 10,797 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BRIAN K. CULLEN TO 25,000 5,399 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATHLEEN LYND AND WILLEM JANSEN TO 25,000 5,399 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT TERRENCE AND ELIZABETH METER TO 25,000 5,399 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILY SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF THE 990 WILL BE UNDERTAKEN BY CERTAIN MEMBERS OF THE FINANCE COMMITTEE PRIOR TO RELEASE TO THE IRS. A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION. THE AUDIT COMMITTEE ALSO REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS AS A WHOLE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ASKING FOR ANY CONFLICTS OF INTEREST WHICH CURRENTLY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY. THE PERFORMANCE IS MEASURED AGAINST METRICS THAT MEASURE KEY PERFORMANCE AREAS RELATIVE TO THE DUTIES OF THE POSITION. TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF OTHER LEADING NON-PROFIT ORGANIZATIONS IN THE REGION BY REVIEWING THEIR MOST RECENT FORM 990'S. FACTORS THAT DETERMINE THE COMPENSATION INCLUDE THE RANGE OF SALARIES IN SIMILIAR ORGANIZATIONS, THE COMPLEXITY OF THE ORGANIZATIONS, RELATIVE SIZE AND THE PERFORMANCE IN THE ROLE OVER THE PRECEDING 12 MONTHS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL EMPLOYEE REVIEW PROCESS WHEREBY INCREASES ARE AWARDED BASED ON MERIT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL REPORT IS DISTRIBUTED TO DONORS EVERY YEAR AND AVAILABLE ON OUR WEBSITE. THE 990 CAN BE REVIEWED ON THE GOVERNMENT WEBSITE, GUIDESTAR WEBSITE, AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BAD DEBT EXPENSE -102,220 |
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