ABILITYPATH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ABILITYPATH (EIN 94-1156502)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-08
- IRS object ID
- 201902819349301655
- 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 | 2019-10-08T18:48:24-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680397834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DH SCOTT & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 MARKET ST | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 960010530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY GATEPATH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6502598500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 TWIN DOLPHIN DRIVE SUITE 123 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN NEIDER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6502598500 | PhoneNum |
| Signature | 2019-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J CATANESE CPA | PreparerPersonNm |
| PTIN | P00735076 | PTIN |
| Phone | 5302434300 | PhoneNum |
| Preparation | 2019-10-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.94.47.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 18:48:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 212C0D80F83A5D093BA1D476D92842DBA44B97F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 242D0BA71B6815143DBC3BA1E12828DD2F221BC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN NEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 TWIN DOLPHIN DRIVE SUITE 123 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,971,731 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GATEPATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EARLY INTERVENTION, PRESCHOOL, ADULT DAY AND EMPLOYMENT TRAINING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,857,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,490,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,653,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,639,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$277,635 | PYOtherRevenueAmt |
| CY Other Revenue | $554,048 | CYOtherRevenueAmt |
| PY Total Revenue | $15,660,595 | PYTotalRevenueAmt |
| CY Total Revenue | $15,858,878 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,064,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,314,728 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,084,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,162,434 | PYOtherExpensesAmt |
| CY Other Expenses | $3,962,964 | CYOtherExpensesAmt |
| PY Total Expenses | $16,227,384 | PYTotalExpensesAmt |
| CY Total Expenses | $16,277,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$566,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$418,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,039,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,165,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,397,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,970,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,642,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,195,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,261,723 | ExpenseAmt |
| Revenue | $4,205,844 | RevenueAmt |
| Desc | PRESCHOOL - A MODEL OF INCLUSION WHERE CHILDREN WITH AND WITHOUT SPECIAL NEEDS LEARN AND PREPARE FOR KINDERGARTEN TOGETHER USING A PLAY-BASED CURRICULUM. APPROXIMATELY 240 FULL-TIME AND PART-TIME STUDENTS ENROLLED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,838,346 | ExpenseAmt |
| Revenue | $3,908,506 | RevenueAmt |
| Desc | CHILDRENS SERVICES INCLUDING WATCH ME GROW - FREE DEVELOPMENTAL SCREENINGS AND CARE COORDINATION TO ENSURE THE EARLY IDENTIFICTION OF AND ACCESS TO SERVICES FOR CHILDREN WITH SPECIAL NEEDS. A FULL RANGE OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, AS WELL AS DEVELOPMENTAL CLASSES THAT HELP CHILDREN AGES 0 TO 15 MEET MILESTONES AND ESTABLISH A STRONG FOUNDATION FOR FUTURE LEARNING AND INDEPENDENCE. CHILDREN SERVED: APPROXIMATELY 1,100. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,195,515 | ExpenseAmt |
| Revenue | $3,059,368 | RevenueAmt |
| Desc | ADULT SERVICES - PROGRAMS OFFERING INDEPENDENT LIVING AND VOCATIONAL TRAINING CLASSES, AS WELL AS EXPERIENTIAL LEARNING FOR ADULTS WITH SPECIAL NEEDS AND DISABILITIES. APPROXIMATELEY 225 INDIVIDUALS ARE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,747,814 | ExpenseAmt |
| Revenue | $1,465,566 | RevenueAmt |
| Desc | EMPLOYMENT TRAINING, FAMILY SUPPORT, GATEPATH SOCIAL CONNECTION - EMPLOYMENT SERVICES: ASSESSMENTS, TRAINING, JOB PLACEMENTS, AND ON-THE- JOB COACHING IN SUPPORTED AND COMPETITIVE WORK ENVIRONMENTS. FAMILY RESOURCE CENTER: FREE SUPPORT AND RESOURCES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND THE PROFESSIONALS WHO SERVE THEM. GATEPATH SOCIAL CONNECTION: HELPING YOUTH AND YOUNG ADULTS LEARN SOCIAL, WELLNESS, TECHNICAL AND INDEPENDENT LIVING SKILLS THROUGH A VARIETY OF RECREATIONAL ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,747,814 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,465,566 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,043,398 | 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 | 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 | Yes (true) | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 392 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY GATEPATH | PersonNm |
| Phone | 6502598500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 TWIN DOLPHIN DRIVE SUITE 123 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRYAN NEIDER | ||||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $263,709 | $0 | $34,742 | ||
| PAUL REGAN | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELAINE COHEN EDD | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT EDLING | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA LEAO | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD GEMMER | ||||||||
| DEV. CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ATKINSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSY CHRISTIANSON OTRL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY DUGONI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ESKENAZI | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF FALLICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE GENGOUX PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GROTTE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN MARLO PHD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES H MASON JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY NESSIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUMAN PRASAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE REED | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY ROCKWOOD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIBYLLE WHITTAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WISNOM III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAYLE YOULDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL WINDSOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN BARKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REX ISHIBASHI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN D'EREDITA | ||||||||
| CFO | 40.00 | Yes (X) | $174,661 | $0 | $22,691 | |||
| KAZUMI OHIRA | ||||||||
| CONTROLLER | 40.00 | $155,681 | $0 | $4,787 | Yes (X) | |||
| ERIN MONTGOMERY | ||||||||
| VP HUMAN RES | 40.00 | $144,202 | $0 | $16,003 | Yes (X) | |||
| KATHRYN KETCHUM | ||||||||
| DIRECTOR OF | 36.00 | $130,273 | $0 | $11,348 | Yes (X) | |||
| DANIELLE HODGE | ||||||||
| DIRECTOR OF | 40.00 | $115,260 | $0 | $8,790 | Yes (X) | |||
| JULIA BALLANTYNE WRIGHT | ||||||||
| DIRECTOR OF | 40.00 | $113,734 | $0 | $20,566 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,097,520 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $118,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $74,660 | FundraisingAmt |
| Government Grants | $1,574,825 | GovernmentGrantsAmt |
| All Other Contributions | $840,566 | AllOtherContributionsAmt |
| Total Contributions | $2,490,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES - PUBLIC | 624100 | $6,966,145 | $6,966,145 |
| SERVICE REVENUE | 624100 | $5,144,201 | $5,144,201 |
| PROGRAM REVENUE | 624100 | $519,619 | $519,619 |
| OTHER REVENUE | 624100 | $9,316 | $9,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,639,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,524 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,857,942 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,748,968 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,974 | TotalRevenueColumnAmt |
| Exclusion | $108,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $896,843 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $354,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,678 | TotalRevenueColumnAmt |
| Exclusion | $542,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,090 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,720 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,370 | TotalRevenueColumnAmt |
| Exclusion | $11,370 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,858,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,705,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $663,022 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,022 | TotalAmt |
| Management And General | $674,022 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,582,828 | TotalAmt |
| Program Services | $7,638,960 | ProgramServicesAmt |
| Management And General | $454,000 | ManagementAndGeneralAmt |
| Fundraising | $489,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,531 | TotalAmt |
| Program Services | $131,632 | ProgramServicesAmt |
| Management And General | $8,955 | ManagementAndGeneralAmt |
| Fundraising | $10,944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,266 | TotalAmt |
| Program Services | $1,719,777 | ProgramServicesAmt |
| Management And General | $346,100 | ManagementAndGeneralAmt |
| Fundraising | $110,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,081 | TotalAmt |
| Program Services | $607,131 | ProgramServicesAmt |
| Management And General | $82,687 | ManagementAndGeneralAmt |
| Fundraising | $40,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,857 | TotalAmt |
| Management And General | $90,857 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Program Services | $28,500 | ProgramServicesAmt |
| Management And General | $25,650 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,393 | TotalAmt |
| Program Services | $632,986 | ProgramServicesAmt |
| Management And General | $121,468 | ManagementAndGeneralAmt |
| Fundraising | $113,939 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,484 | TotalAmt |
| Program Services | $4,016 | ProgramServicesAmt |
| Management And General | $33,656 | ManagementAndGeneralAmt |
| Fundraising | $230,812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,777 | TotalAmt |
| Program Services | $547,186 | ProgramServicesAmt |
| Management And General | $36,665 | ManagementAndGeneralAmt |
| Fundraising | $44,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,157 | TotalAmt |
| Program Services | $1,025,157 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,840 | TotalAmt |
| Program Services | $171,134 | ProgramServicesAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,359 | TotalAmt |
| Program Services | $47,222 | ProgramServicesAmt |
| Management And General | $30,284 | ManagementAndGeneralAmt |
| Fundraising | $6,853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,436 | TotalAmt |
| Management And General | $49,436 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,758 | TotalAmt |
| Program Services | $264,404 | ProgramServicesAmt |
| Management And General | $101,382 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $81,423 | $62,265 | $3,982 | $15,176 |
| EQUIPMENT RENTAL/MAINT | $74,071 | $37,053 | $37,018 | |
| MISCELLANEOUS | $73,786 | $21,174 | $45,286 | $7,326 |
| EMPLOYEE DEVELOPMENT | $57,866 | $52,602 | $5,264 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,757 | TotalAmt |
| Program Services | $52,199 | ProgramServicesAmt |
| Fundraising | $2,558 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,277,692 | TotalAmt |
| Program Services | $13,043,398 | ProgramServicesAmt |
| Management And General | $2,149,368 | ManagementAndGeneralAmt |
| Fundraising | $1,084,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,830 | BOYAmt |
| EOY | $169,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,096 | BOYAmt |
| EOY | $200,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,876 | BOYAmt |
| EOY | $611,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,291 | BOYAmt |
| EOY | $829,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,397 | BOYAmt |
| EOY | $107,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,528,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,550,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,136 | BOYAmt |
| EOY | $2,978,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,612 | BOYAmt |
| EOY | $4,172,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,342 | BOYAmt |
| EOY | $12,333 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,151 | BOYAmt |
| EOY | $79,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039,731 | BOYAmt |
| EOY | $9,165,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,940 | BOYAmt |
| EOY | $1,298,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,396 | BOYAmt |
| EOY | $231,061 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,432 | BOYAmt |
| EOY | $280,432 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,348 | BOYAmt |
| EOY | $159,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,116 | BOYAmt |
| EOY | $1,970,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,073 | BOYAmt |
| EOY | $5,530,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,936 | BOYAmt |
| EOY | $190,368 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,606 | BOYAmt |
| EOY | $1,474,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,615 | BOYAmt |
| EOY | $7,195,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039,731 | BOYAmt |
| EOY | $9,165,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$418,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,528 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,909,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,524,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,859,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,857,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490,051 | CurrentTaxYearAmt |
| Total | $15,641,994 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,909,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,524,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,859,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,857,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490,051 | CurrentTaxYearAmt |
| Total | $15,641,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,859,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,782,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,524 | CurrentTaxYearAmt |
| Total | $369,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917,933 | CurrentTaxYearAmt |
| Total | $1,143,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,155,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,235,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76170 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 1,143,793 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,430,606 | BeginningYearBalanceAmt |
| Contributions | $4,162 | ContributionsAmt |
| Investment Earnings Or Losses | $77,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,243 | OtherExpendituresAmt |
| Administrative Expenses | $9,016 | AdministrativeExpensesAmt |
| End Year Balance | $1,474,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,383,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,011 | OtherExpendituresAmt |
| End Year Balance | $1,430,606 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,876 | OtherExpendituresAmt |
| End Year Balance | $1,383,875 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,317,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,384 | OtherExpendituresAmt |
| End Year Balance | $1,308,992 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,441 | OtherExpendituresAmt |
| End Year Balance | $1,317,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,250 | OtherCostOrOtherBasisAmt |
| Book Value | $26,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,710,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,548,329 | DepreciationAmt |
| Book Value | $2,161,694 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,886 | DepreciationAmt |
| Book Value | $344,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,462,261 | DepreciationAmt |
| Book Value | $297,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,918 | DepreciationAmt |
| Book Value | $147,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,978,110 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST PAYABLE | Desc |
| Amt | $159,811 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,058,374 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $228,024 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $199,496 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,858,878 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,858,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,505,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,024 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $228,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,277,692 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,277,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE DONOR HAS EXPLICIT STIPULATIONS THAT INCOME FROM THE ENDOWMENT SHALL BE USED TO FURTHER THE MISSION OF GATEPATH AND THAT THE PRINCIPAL AND RELATED APPRECIATION (OR DEPRECIATION) THEREOF, SHALL ALWAYS REMAIN INTACT. |
| SCHEDULE D, PAGE 3, PART X | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF GATEPATH HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. GATEPATH'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF POSSIB | Event1Nm |
| Gross Receipts Event1 | $803,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $755,164 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,687 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $224,299 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $152,716 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $126,556 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,324 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,902 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,123 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,123 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,953 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $971,503 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $896,843 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,011 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $255,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $354,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $542,678 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $21,090 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,720 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,090 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,720 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $9,720 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,370 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | COMMUNITY GATEPATH | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 TWIN DOLPHIN DRIVE SUITE 123 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| BRYAN NEIDER | ||||
| CEO | $263,709 | $34,742 | $298,451 | |
| STEPHEN D'EREDITA | ||||
| CFO | $174,661 | $22,691 | $197,352 | |
| KAZUMI OHIRA | ||||
| CONTROLLER | $155,681 | $160,468 | $4,787 | |
| ERIN MONTGOMERY | ||||
| VP HUMAN RESOURCES | $144,202 | $10,730 | $160,205 | $5,273 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL YOUNG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS | RelationshipDescriptionTxt |
| Transaction | $80,000 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EMPLOYMENT TRAINING, FAMILY SUPPORT, GATEPATH SOCIAL CONNECTION - EMPLOYMENT SERVICES: ASSESSMENTS, TRAINING, JOB PLACEMENTS, AND ON-THE- JOB COACHING IN SUPPORTED AND COMPETITIVE WORK ENVIRONMENTS. FAMILY RESOURCE CENTER: FREE SUPPORT AND RESOURCES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND THE PROFESSIONALS WHO SERVE THEM. GATEPATH SOCIAL CONNECTION: HELPING YOUTH AND YOUNG ADULTS LEARN SOCIAL, WELLNESS, TECHNICAL AND INDEPENDENT LIVING SKILLS THROUGH A VARIETY OF RECREATIONAL ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE CEO AND CFO, THEN REVIEWED BY THE AUDIT COMMITTEE, AND THEN PROVIDED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUALS COVERED: PERSONS COVERED BY THIS POLICY ARE THE AGENCY'S OFFICERS, DIRECTORS, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. FACILITATION DISCLOSURE: PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE CHAIR OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER AGENCIES OR THOSE OF FAMILY MEMBERS. PROCEDURES TO MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITH THE AGENCY; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE AGENCY OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE AGENCY'S REMOVAL PROCEDURES. THE AGENCY'S CEO AND CFO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRINCIPAL STATEMENT: THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF COMMUNITY GATEPATH APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE AGENCY: - THE AGENCY'S CHIEF EXECUTIVE OFFICER - OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE AGENCY; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. STANDARDS: REVIEW AND APPROVAL - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE AGENCY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. USE OF DATA AS TO COMPARABLE COMPENSATION - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED AGENCIES. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A ABOVE - PROCESS IS THE SAME |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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