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ADIRONDACK COMMUNITY ACTION PROGRAMS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ADIRONDACK COMMUNITY ACTION PROGRAMS INC (EIN 14-1490418)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-02-16
IRS object ID
201900479349300700
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

FieldValueIRS element (for citing)
Return2019-02-16T06:51:16-06:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141490418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADIRONDACK COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2PROGRAMS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADIRBusinessNameControlTxt
Phone5188733207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17572 COURT STREET PO BOX 848AddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN R JONESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5188733207PhoneNum
Signature2019-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-16IPDt
IP Tm07:51:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1EBA9FE92C1DD93FD8D3F3E876779CFC9C359480AtSubmissionCreationDeviceId
At Submission Filing Device Id327ED303F53EBFC7114DED6AF5BF2CE2276CDF02AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN R JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17572 COURT STREET PO BOX 848AddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12932ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,137,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACAPINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INDEPENDENCE, AND IMPROVED QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee214TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,458,588PYContributionsGrantsAmt
CY Contributions Grants$5,176,101CYContributionsGrantsAmt
PY Program Service Revenue$915,680PYProgramServiceRevenueAmt
CY Program Service Revenue$959,165CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
PY Other Revenue$438PYOtherRevenueAmt
CY Other Revenue$2,561CYOtherRevenueAmt
PY Total Revenue$6,374,741PYTotalRevenueAmt
CY Total Revenue$6,137,859CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,005CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,253,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,466,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,002,798PYOtherExpensesAmt
CY Other Expenses$1,920,274CYOtherExpensesAmt
PY Total Expenses$6,256,359PYTotalExpensesAmt
CY Total Expenses$6,391,724CYTotalExpensesAmt
PY Revenues Less Expenses$118,382PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$253,865CYRevenuesLessExpensesAmt
Total Assets BOY$1,285,161TotalAssetsBOYAmt
Total Assets EOY$1,332,357TotalAssetsEOYAmt
Total Liabilities BOY$635,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,091,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$649,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INTERDEPENDENCE, AND IMPROVED QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,754,218ExpenseAmt
Revenue$90,450RevenueAmt
DescCHILD EDUCATION/HEAD START PROGRAM - CHILD DEVELOPMENT PROGRAM TO PROVIDE ELIGIBLE CHILDREN WITH A COMPREHENSIVE EDUCATIONAL EXPERIENCE DESIGNED FOR ECONOMICALLY DISADVANTAGED PRE-SCHOOL AND/OR HANDICAPPED CHILDREN AND A DAYCARE PROGRAM TO PROVIDE EDUCATIONAL OPPORTUNITIES TO DISADVANTAGED CHILDREN. CHILD CARE RESOURCE AND REFERRAL PROVIDES CHILD CARE AND REFERRAL SERVICES TO FAMILIES TO INCREASE THE QUALITY OF CHILD CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,307,947ExpenseAmt
Revenue$0RevenueAmt
DescNUTRITION PROGRAM - PROVIDES FOOD STAMPS AND EMPLOYMENT SERVICES TO RECIPIENTS OF FOOD STAMPS. CHILD AND ADULT CARE FOOD PROGRAM PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS; PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS. SNAP PROGRAM PROVIDES NUTRITION AND RECREATION TO THE ELDERLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$982,063ExpenseAmt
Grant$5,005GrantAmt
Revenue$408,548RevenueAmt
DescGENERAL COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT; PROVIDES EMERGENCY ASSISTANCE AND COUNTERACTS STARVATION AND MALNUTRITION; PROVIDES TRANSPORTATION AND OTHER SOCIAL LINKING SKILLS. SENIOR CITIZENS TRANSPORTATION PROVIDES SERVICES TO THE ELDERLY WHO ARE IN NEED OF TRANSPORTATION TO AND FROM VARIOUS PLACES WHERE MEDICAL AND OTHER SERVICES ARE PROVIDED. EMERGENCY FOOD AND SHELTER PROGRAM SUPPLEMENTS AND EXPANDS ONGOING EFFORTS TO PROVIDE FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR NEEDY FAMILIES AND INDIVIDUALS. THE GENERAL FUND PROVIDES SERVICES TO THE GENERAL COMMUNITY IN FORMS OF FOOD, CHRISTMAS FUNDS FOR CHILDREN, DAYCARE, TRANSPORTATION FOR THE ELDERLY, AND OTHER NEEDED SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$323,264$459,265JOBS AND WORKFORCE EDUCATION AND TRAINING - WORKFORCE INVESTMENT ACT/TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/WELFARE-TO-WORK - ASSIST UNSKILLED, UNEMPLOYED, UNDER-EMPLOYED, OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ACQUIRING THE SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS. TITLE V PROVIDES, FOSTERS, AND PROMOTES PART-TIME WORK OPPORTUNITIES IN COMMUNITY SERVICE FOR ELDERLY PERSONS.
$380,807$902WEATHERIZATION - LANDLORD CONT./WEATHERIZATION/LAST RESORT - HOME ENERGY ASSISTANCE PROGRAMS TO LOW-INCOME RESIDENTS ENABLING THEM TO HAVE AN OPPORTUNITY TO APPLY FOR FUEL ASSISTANCE AND WEATHERIZED HOMES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$704,071TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$460,167TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,748,299TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee214EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN R JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5188733207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17572 COURT STREET PO BOX 848AddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12932ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL TYLER
CHAIRPERSON0.40Yes (X)Yes (X)$0$0$0
JAMES MONTY
VICE CHAIRPERSON0.40Yes (X)Yes (X)$0$0$0
LAURIE DAVIS
SECRETARY0.40Yes (X)Yes (X)$0$0$0
SCOTT WILSON
TREASURER0.40Yes (X)Yes (X)$0$0$0
AMY QUINN
DIRECTOR0.40Yes (X)$0$0$0
EDNA COONROD
DIRECTOR0.40Yes (X)$0$0$0
LORILEE SHEEHAN
DIRECTOR0.40Yes (X)$0$0$0
L BRIDGET KILLEEN
DIRECTOR0.40Yes (X)$0$0$0
REV FRED SHAW
DIRECTOR0.40Yes (X)$0$0$0
WENDY COURTWRIGHT
DIRECTOR0.40Yes (X)$0$0$0
SUE MONTGOMERY-COREY
DIRECTOR0.40Yes (X)$0$0$0
CHARLES HARRINGTON
DIRECTOR0.40Yes (X)$0$0$0
ALAN R JONES
EXECUTIVE DIRECTOR40.00Yes (X)$72,830$0$23,054
ASHLEY GLANDA
C.F.O.40.00Yes (X)$47,067$0$19,455
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,897TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,493,283GovernmentGrantsAmt
All Other Contributions$682,818AllOtherContributionsAmt
Noncash Contributions$21,274NoncashContributionsAmt
Total Contributions$5,176,101TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKFORCE TRAINING624310$459,265$459,265
HEALTH SERVICES621498$341,116$341,116
CHILDCARE FEES624410$90,450$90,450
GENERAL & COMMUNITY SV624310$65,339$65,339
LANDLORD REVENUE624200$2,093$2,093

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$902TotalRevenueColumnAmt
Related Or Exempt Func Income$902RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$959,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,561FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,561TotalRevenueColumnAmt
Exclusion$2,561ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,137,859TotalRevenueColumnAmt
Related Or Exempt Func Income$959,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,005TotalAmt
Program Services$5,005ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,406TotalAmt
Program Services$144,335ProgramServicesAmt
Management And General$18,071ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,198,296TotalAmt
Program Services$2,851,611ProgramServicesAmt
Management And General$346,685ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,019TotalAmt
Program Services$128,585ProgramServicesAmt
Management And General$17,434ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$693,759TotalAmt
Program Services$610,928ProgramServicesAmt
Management And General$82,831ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$265,965TotalAmt
Program Services$234,211ProgramServicesAmt
Management And General$31,754ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,675TotalAmt
Program Services$562ProgramServicesAmt
Management And General$5,113ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,575TotalAmt
Program Services$4,414ProgramServicesAmt
Management And General$40,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,570TotalAmt
Program Services$138,443ProgramServicesAmt
Management And General$24,127ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,811TotalAmt
Program Services$24,048ProgramServicesAmt
Management And General$4,763ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,657TotalAmt
Program Services$200,079ProgramServicesAmt
Management And General$15,578ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,153TotalAmt
Program Services$264,074ProgramServicesAmt
Management And General$21,079ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,394TotalAmt
Program Services$51,011ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,128TotalAmt
Program Services$52,923ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,398TotalAmt
Program Services$65,159ProgramServicesAmt
Management And General$7,239ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,695TotalAmt
Program Services$70,723ProgramServicesAmt
Management And General$5,972ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$420,976$420,976
CLIENT SERVICES$221,402$221,402
VEHICLES$83,745$82,545$1,200
MATERIALS$55,966$55,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$141,129TotalAmt
Program Services$121,299ProgramServicesAmt
Management And General$19,830ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,391,724TotalAmt
Program Services$5,748,299ProgramServicesAmt
Management And General$643,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,924BOYAmt
EOY$711,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,730BOYAmt
EOY$32,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$335,324BOYAmt
EOY$189,494EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,414BOYAmt
EOY$103,602EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,295BOYAmt
EOY$11,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,295,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,032,403LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$286,523BOYAmt
EOY$262,808EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,951BOYAmt
EOY$20,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,285,161BOYAmt
EOY$1,332,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$379,527BOYAmt
EOY$672,358EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,024BOYAmt
EOY$303,257EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,151BOYAmt
EOY$115,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$635,702BOYAmt
EOY$1,091,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,170BOYAmt
EOY$62,847EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,289BOYAmt
EOY$178,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,459BOYAmt
EOY$241,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,161BOYAmt
EOY$1,332,357EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$253,865ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$155,319PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$871OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,703,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,649,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,448,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,458,588CurrentTaxYearMinus1YearAmt
Current Tax Year$5,176,101CurrentTaxYearAmt
Total$27,435,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,703,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,649,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,448,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,458,588CurrentTaxYearMinus1YearAmt
Current Tax Year$5,176,101CurrentTaxYearAmt
Total$27,435,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,435,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$67TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438CurrentTaxYearMinus1YearAmt
Current Tax Year$2,561CurrentTaxYearAmt
Total$86,284TotalAmt
FieldValueIRS element (for citing)
Total Support$27,522,113TotalSupportAmt
Gross Receipts Rltd Activities$2,625,332GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$462,507OtherCostOrOtherBasisAmt
Depreciation$437,270DepreciationAmt
Book Value$25,237BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$832,704OtherCostOrOtherBasisAmt
Depreciation$595,133DepreciationAmt
Book Value$237,571BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,808TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$112,815
DUE TO GRANTOR$2,781
FieldValueIRS element (for citing)
Total Liability$115,596TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,834,594TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$695,864DonatedServicesAndUseFcltsAmt
Other Revenue$871OtherRevenueAmt
Revenue Not Reported$696,735RevenueNotReportedAmt
Revenue Subtotal$6,137,859RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,137,859TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,087,588TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$695,864DonatedServicesUseFcltsAmt
Expenses Not Reported$695,864ExpensesNotReportedAmt
Expenses Subtotal$6,391,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,391,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST 871.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL REPORT IS PRESENTED AND REVIEWED BY THE FULL BOARD, AND THE FORM 990 IS FULLY REVIEWED BY THE C.E.O. AND THE C.F.O. BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST FORM. THIS IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST 871.
FORM 990, PART XII, LINE 2C:NO CHANGES IN THE AUDIT SELECTION OR OVERSIGHT PROCESS HAVE TAKEN PLACE FOR THE CURRENT YEAR.

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