MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED (EIN 22-2859879)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-09
- IRS object ID
- 201902829349301350
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T13:12:49-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DworkenHillmanLaMorte & Sterczala | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Four Corporate Dr Suite 488 | AddressLine1Txt |
| City | Shelton | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | 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 | 222859879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY LEARNING CENTER OF BRIDGEPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAT NALLEN | InCareOfNm |
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 2033346699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE E FERREIRA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2033346699 | PhoneNum |
| Signature | 2019-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S BULL CPA PRINCIPAL | PreparerPersonNm |
| PTIN | P00448361 | PTIN |
| Phone | 2039293535 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.7.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06090020192825000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 574C1996DDF960B332FEDA81D8F8E100FE66B1F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5686387FEC49B3BD912D9C6CCC3C385415CC92AD | 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 | JANE E FERREIRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,585,203 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYLEARNINGCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER EDUCATES LOW INCOME,UNDEREDUC- ATED WOMEN FROM PRE-LITERACY THROUGH HIGH SCHOOL FREE OF CHARGE.PREPA- RATION FOR THE GED AND THE NEDP HIGH SCHOOL EQUIVALENCIES ARE PROVIDED | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 418 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,337,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,480,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,965 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,358 | CYOtherRevenueAmt |
| PY Total Revenue | $2,378,456 | PYTotalRevenueAmt |
| CY Total Revenue | $3,559,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $182,103 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,511,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,587,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $544,613 | PYOtherExpensesAmt |
| CY Other Expenses | $572,131 | CYOtherExpensesAmt |
| PY Total Expenses | $2,140,285 | PYTotalExpensesAmt |
| CY Total Expenses | $2,341,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,217,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,310,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,772,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,215,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,634,982 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MERCY LEARNING CENTER OF BRIDGEPORT, INC. (MLC) PROVIDES BASIC LITERACY AND LIFE SKILLS TRAINING TO LOW-INCOME WOMEN USING A HOLISTIC APPROACH WITHIN A COMPASSIONATE, SUPPORTIVE ENVIRONMENT. ALL WOMEN ARE WELCOME WITHOUT REGARD FOR RACE, RELIGION, COLOR, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,163,757 | ExpenseAmt |
| Desc | TUTORING PROGRAM - MERCY LEARNING CENTER'S PART-TIME TUTORING PROGRAM SERVES THE MAJORITY OF THE ADULT LEARNERS ENROLLED AT THE CENTER. THE FLEXIBILITY OF PART-TIME ATTENDANCE ALLOWS WORKING WOMEN AND THOSE WITH OTHER RESPONSIBILITIES OR LIMITATIONS THE ABILITY TO PURSUE THEIR GOALS OF FURTHERING THEIR EDUCATION. ALL OF THE ADULT EDUCATION PROGRAMS AT MERCY LEARNING CENTER ARE AIMED AT INCREASING WOMEN'S EDUCATIONAL FUNCTIONING LEVELS SO THAT THEY MAY BECOME MORE PRODUCTIVE MEMBERS OF THE WORKFORCE AND THE COMMUNITY. STUDENTS WHO ENTER THIS PROGRAM RANGE FROM THE NON-READER TO THOSE PREPARING FOR A HIGH SCHOOL EQUIVALENCY. IN 2018-2019, 997 WOMEN WHO HAILED FROM 51 COUNTRIES PARTICIPATED IN THIS PROGRAM, 98% OF WHOM WERE LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. THESE STUDENTS RECEIVED INSTRUCTION ON A ONE-ON-ONE BASIS OR IN A SMALL GROUP SETTING OR PARTICIPATED IN ONE OF THE TWO PART TIME BEGINNER ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES. TOTAL PROGRAM EXPENSES $1,163,757. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,555 | ExpenseAmt |
| Desc | INTENSIVE STUDY PROGRAM - MERCY LEARNING CENTER'S FULL-TIME ADULT EDUCATION PROGRAM, CALLED THE INTENSIVE STUDY PROGRAM, OFFERS CLASSROOM-BASED INSTRUCTION IN ENGLISH AS A SECOND LANGUAGE (ESL), ADULT BASIC EDUCATION (ABE) LEVELS I, II, III, AND GENERAL EDUCATIONAL DEVELOPMENT (GED) PREPARATION CLASSES. LED BY CERTIFIED INSTRUCTORS, THE CLASSES ARE KEPT TO A MAXIMUM OF 20-25 STUDENTS WHO RECEIVE FIVE HOURS DAILY (M-F) OF CLASSROOM INSTRUCTION IN SUBJECT AREAS THAT INCLUDE SOCIAL STUDIES, LANGUAGE ARTS, SCIENCE, MATH, COMPUTER, AND WRITING. PERIODIC ENRICHMENT WORKSHOPS/GUEST SPEAKERS OFFER STUDENTS THE OPPORTUNITY TO EXPAND THEIR HORIZONS AND ENHANCE THEIR TALENTS. MERCY LEARNING CENTER IS OPEN YEAR ROUND, WITH THE EXCEPTION OF THE FIRST TWO WEEKS OF JULY. THE FULL-TIME INTENSIVE STUDY PROGRAM OPERATES FROM SEPTEMBER TO JUNE, IN AN EFFORT TO REDUCE CONFLICTS FOR MOTHERS WHO HAVE SCHOOL AGED CHILDREN IN PUBLIC SCHOOLS. IN THE 2018-2019 ACADEMIC YEAR, 156 STUDENTS PARTICIPATED IN THIS PROGRAM AND 35 RECEIVED HIGH SCHOOL DIPLOMAS. TOTAL PROGRAM EXPENSES $481,555. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,166 | ExpenseAmt |
| Desc | MLC EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE OF CONNECTICUT LICENSED SERVICE THAT ELIMINATES BARRIERS TO LEARNING AND PROVIDES AN EDUCATIONAL OPPORTUNITY FOR CHILDREN WHO WOULD NOT OTHERWISE RECEIVE FROM A FORMAL PRESCHOOL EXPERIENCE. WHILE THE MOTHERS STRIVE TO REACH THEIR EDUCATIONAL GOALS IN MERCY LEARNING CENTER'S ADULT LITERACY AND LIFE SKILLS PROGRAMS, THEIR CHILDREN ARE CARED FOR AND INTRODUCED TO EARLY CHILDHOOD LEARNING IN THE CENTER'S ON-SITE INFANT, TODDLER AND PRESCHOOL ROOMS. THE CENTER AND ITS EDUCATIONAL CHILDCARE PROGRAM IS OPEN WEEKDAYS FROM 8 AM TO 5 PM, WITH THE EXCEPTION OF THE FIRST TWO WEEKS IN JULY. IN 2018-2019, MERCY LEARNING CENTER SERVED 174 CHILDREN WHO RANGED IN AGE FROM THREE MONTHS TO FIVE YEARS. TOTAL PROGRAM EXPENSES $361,166. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,006,478 | 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 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT NALLEN | PersonNm |
| Phone | 2033346699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JANE E FERREIRA | |||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $144,866 | $0 | $14,015 |
| MICHELE WILLIAMS | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARLENE DOHERTY | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNMARIE MASSIE | |||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON ALLOTT | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GARY ANDERSON | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HAYES CLARK | |||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA BERANEK | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARY BUTALA | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THEANNE CHIVILY FELDMAN | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KEN KLEBAN | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NANCY LAPERA | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE FARRUGIA MORO | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TAMMY BARRY | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,015 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $329,383 | FundraisingAmt |
| Government Grants | $189,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,962,403 | AllOtherContributionsAmt |
| Noncash Contributions | $119,822 | NoncashContributionsAmt |
| Total Contributions | $3,480,786 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,693 | TotalRevenueColumnAmt |
| Exclusion | $94,693 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,724 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,358 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,559,121 | TotalRevenueColumnAmt |
| Exclusion | $94,693 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,103 | TotalAmt |
| Program Services | $182,103 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,881 | TotalAmt |
| Program Services | $129,170 | ProgramServicesAmt |
| Management And General | $11,837 | ManagementAndGeneralAmt |
| Fundraising | $17,874 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,934 | TotalAmt |
| Program Services | $981,237 | ProgramServicesAmt |
| Management And General | $89,917 | ManagementAndGeneralAmt |
| Fundraising | $135,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,178 | TotalAmt |
| Program Services | $97,705 | ProgramServicesAmt |
| Management And General | $8,953 | ManagementAndGeneralAmt |
| Fundraising | $13,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,739 | TotalAmt |
| Program Services | $82,714 | ProgramServicesAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
| Fundraising | $11,445 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,571 | TotalAmt |
| Management And General | $5,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598 | TotalAmt |
| Fundraising | $2,598 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,590 | TotalAmt |
| Program Services | $80,122 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $6,754 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,383 | TotalAmt |
| Program Services | $92,495 | ProgramServicesAmt |
| Management And General | $944 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789 | TotalAmt |
| Program Services | $6,789 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,658 | TotalAmt |
| Program Services | $170,185 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,168 | TotalAmt |
| Program Services | $18,784 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTRUCTIONAL PROGRAMS | Desc |
| Total | $165,174 | TotalAmt |
| Program Services | $165,174 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,966 | TotalAmt |
| Program Services | $2,006,478 | ProgramServicesAmt |
| Management And General | $144,645 | ManagementAndGeneralAmt |
| Fundraising | $190,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,652 | BOYAmt |
| EOY | $309,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,079 | BOYAmt |
| EOY | $1,027,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $235,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,691 | BOYAmt |
| EOY | $24,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,073,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,205,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,620 | BOYAmt |
| EOY | $1,867,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,238 | BOYAmt |
| EOY | $4,252,737 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,757 | BOYAmt |
| EOY | $31,651 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,037 | BOYAmt |
| EOY | $7,772,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,716 | BOYAmt |
| EOY | $46,087 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,366 | BOYAmt |
| EOY | $91,837 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,082 | BOYAmt |
| EOY | $137,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,958 | BOYAmt |
| EOY | $5,993,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,395 | BOYAmt |
| EOY | $341,002 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,602 | BOYAmt |
| EOY | $1,300,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,955 | BOYAmt |
| EOY | $7,634,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,037 | BOYAmt |
| EOY | $7,772,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,217,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $201,872 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| 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 | $2,247,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,803,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,464,428 | CurrentTaxYearAmt |
| Total | $13,131,402 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,247,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,803,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,464,428 | CurrentTaxYearAmt |
| Total | $13,131,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,973,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,158,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,693 | CurrentTaxYearAmt |
| Total | $236,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,367,487 | TotalSupportAmt |
| Public Support CY170 | 0.75991 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84206 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,690,238 | BeginningYearBalanceAmt |
| Contributions | $1,300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $272,499 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,262,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,208,797 | BeginningYearBalanceAmt |
| Contributions | $310,000 | ContributionsAmt |
| Investment Earnings Or Losses | $171,441 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,690,238 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,514,692 | BeginningYearBalanceAmt |
| Contributions | $510,000 | ContributionsAmt |
| Investment Earnings Or Losses | $184,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,208,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,010,000 | BeginningYearBalanceAmt |
| Contributions | $470,602 | ContributionsAmt |
| Investment Earnings Or Losses | $34,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,514,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,010,000 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $96,555 | OtherCostOrOtherBasisAmt |
| Book Value | $96,555 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,652,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $982,984 | DepreciationAmt |
| Book Value | $1,669,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $324,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,715 | DepreciationAmt |
| Book Value | $101,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,867,538 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,800,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $201,872 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,082 | OtherRevenueAmt |
| Revenue Not Reported | $241,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,559,121 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,559,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,381,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,082 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,341,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,341,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PART XI, LINE 2D | FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 $26,082 |
| SCH D, PART XII, LINE 2D | FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 $26,082 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIEWOFTHEHARBOR | Event1Nm |
| Gross Receipts Event1 | $339,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,383 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,724 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,180 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,999 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Other Direct Expenses Event2 | $6,903 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $339,107 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,383 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,724 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,180 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,902 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SCHOLARSHIP ASSISTANCE | 24 | $36,679 | |
| OTHER | 12 | $10,167 | |
| CITIZENSHIP | 5 | $3,137 | |
| RENT & ENERGY ASSISTANCE | 33 | $54,546 | |
| BASIC NEEDS | 170 | $45,660 | |
| CAMP | 23 | $4,628 | |
| PERSONAL CARE | 136 | $23,371 | |
| TRANSPORTATION | 167 | $2,622 | $1,292 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART IV | FormAndLineReferenceDesc |
| Explanation | AS FOR ALL INDIVIDUAL ASSISTANCE - ALL STUDENTS WHO REQUEST ASSISTANCE UNDERGO A BUDGET SCREENING BY THE CASE WORKERS TO DETERMINE THE EXTENT OF THEIR NEEDS. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE E FERREIRA | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $129,866 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,015 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,881 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,662 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,221 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROFESSIONAL SERVICES | 1 | $7,280 | FMV |
| Yes (X) | PRINTING | 1 | $6,020 | FMV |
| Yes (X) | EMERGENCY ASSISTANCE | 15 | $10,732 | FMV |
| Yes (X) | PERSONAL CARE | 1 | $23,371 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SOCIAL SERVICES | MERCY LEARNING CENTER'S HOLISTIC APPROACH IS UNIQUE IN THAT IT ADDRESSES THE NEEDS OF ITS LOW-INCOME, UNDEREDUCATED CONSTITUTENTS BEYOND THE CLASSROOM. A CASE WORKER AND VOCATION/COLLEGE COUNSELOR ARE AVAILABLE AT THE CENTER ALL YEAR TO MEET WITH STUDENTS TO ADDRESS POVERTY-RELATED ISSUES, INCLUDING HOUSING, ENERGY, IMMIGRATION, HEALTHCARE, EMPLOYMENT, POST-SECONDARY EDUCATION, AND PARENTING. ONE-ON-ONE COUNSELING, GROUP WORKSHOPS, AND GUEST PRESENTATIONS ARE OFFERED ON A REGULAR BASIS TO DEVELOP STUDENTS' LIFE MANAGEMENT SKILLS AND PROMOTE CONFIDENCE AND SELF-SUFFICIENCY. A FOOD PANTRY IS AVAILABLE TO FAMILIES AT THE CENTER WHO DEMONSTRATE SUCH NEEDS. |
| SALES OF DONATED SECURITIES | MERCY LEARNING CENTER UTILIZES VANGUARD TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | MERCY LEARNING CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990, ONCE COMPLETED, IS FIRST DISTRIBUTED TO THE FINANCE COMMITTEE AND MANAGEMENT FOR REVIEW AND THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. FORM 990 IS REVIEWED BY THE TREASURER AT THIS MEETING. AFTER REVIEW, DISCUSSION AND REVISION (IF NECESSARY) IT IS THEN VOTED UPON FOR APPROVAL. WITH THE APPROVAL FROM THE BOARD OF DIRECTORS, FORM 990 IS FILED WITH THE STATE AND FEDERAL GOVERNMENTS BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C: | MERCY LEARNING CENTER'S GOVERNING BODY MANDATES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE SIGNED STATEMENTS ARE REVIEWED BY THE OFFICE MANAGER FOR ANY POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THEN THE OFFICE MANAGER REPORTS THIS TO THE CEO WHO THEN INVESTIGATES THE ISSUE AND REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EMPLOYEE OR DIRECTOR WILL BE CONTACTED IMMEDIATELY IF A CONFLICT EXISTS AND WILL NOT BE ALLOWED TO VOTE OR PARTICIPATE IN ANY DECISIONS ABOUT THE STATED CONFLICT UNTIL THERE IS NO LONGER A CONFLICT. ALL CONFLICT OF INTEREST DOCUMENTS ARE MAINTAINED IN A FILE AND ALL DIRECTORS AND EMPLOYEES ARE RESPONSIBLE FOR THE UPDATING OF THIS STATEMENT THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE COMPARES THE CEO COMPENSATION OF OTHER SIMILAR NON-PROFITS WITH THIS ORGANIZATION TO DETERMINE AN APPROPRIATE COMPENSATION RANGE. THE EXECUTIVE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS (WHO COMPLETE A WRITTEN EVALUATION AND SUBMIT IT TO THE CHAIR) OVERSEES THE EVALUATION, CONTRACT AND COMPENSATION OF THE CEO. THE CEO IS CONTRACTED ON A YEAR TO YEAR BASIS. THE LAST REVIEW WAS COMPLETED ON JUNE 17, 2019 BY THE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | MERCY LEARNING CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE, AS WELL AS ON WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN WRITING OR IN PERSON AT 637 PARK AVENUE, BRIDGEPORT, CT 06604 |
| FORM 990, PART XI | RECONCILIATION OF NET ASSETS: NET UNREALIZED GAIN ON INVESTMENTS: $201,872 |
Comments