SPRINGFIELD URBAN LEAGUE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD URBAN LEAGUE INC (EIN 37-0765550)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-11
- IRS object ID
- 201921019349300542
- Schema version
- 2017v2.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-04-11T15:31:37-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364124699 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benford Brown and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S Stony Island | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370765550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Springfield Urban League Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North 11th St | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beverly Hicks-Gibson | PersonNm |
| Person Title | Chief Financial | PersonTitleTxt |
| Phone | 2177890830 | PhoneNum |
| Signature | 2019-03-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimi L Ellen | PreparerPersonNm |
| PTIN | P00181238 | PTIN |
| Phone | 7737311300 | PhoneNum |
| Preparation | 2019-04-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.193.119.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-11 | IPDt |
| IP Tm | 17:17:46 | IPTm |
| Federal Original Submission Id | 3665882019098ewl5u15 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0431763C87C66D11E73D55A9080F7A57B6CFA14A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 820B47750B321721E5B66DFEF51B0B145F5AACCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $12,161,386 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, PARITY, POWER & CIVIL RIGHTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,206,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,743,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $340,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $407,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32 | PYInvestmentIncomeAmt |
| CY Investment Income | $72 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,569 | PYOtherRevenueAmt |
| CY Other Revenue | $10,794 | CYOtherRevenueAmt |
| PY Total Revenue | $11,557,526 | PYTotalRevenueAmt |
| CY Total Revenue | $12,161,386 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,013,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,857,618 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,929,067 | PYOtherExpensesAmt |
| CY Other Expenses | $5,248,565 | CYOtherExpensesAmt |
| PY Total Expenses | $11,942,211 | PYTotalExpensesAmt |
| CY Total Expenses | $12,106,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$384,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,116,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,997,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,634,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,459,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $481,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $537,183 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, PARITY, POWER & CIVIL RIGHTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,033,068 | ExpenseAmt |
| Revenue | $9,033,068 | RevenueAmt |
| Desc | Head Start and Early Head Start program provided early childhood education, health, nutrition for children 3 to 5 years old. Other services include family goal setting and family support, community outreach for social services, mental wellness and parent/child activities. Currently, the head start program provides center based services for 619 children in two counties Sangamon and Morgan. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,157,039 | ExpenseAmt |
| Desc | Cornerstone training program allows both state and local personnelfrom WIC programs to receive training be on programmatic issues and computer software used in accordance with Illinois Department of Public Health guidelines. There is also programmatic training for management, professional and clerical staff as well as expanding services to include a variety of human services and public health programs and distance learning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,189 | ExpenseAmt |
| Desc | Employment programs | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,473 | ExpenseAmt |
| Desc | Twenty-First Century Community Learning Centers | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $176,473 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,070,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beverly Hicks Gibson | PersonNm |
| Phone | 2177890830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 11TH STREET | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Clarice Ford | |||||||||
| Chairperson | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marci Petropoulos | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Esquire Grady Holley | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Pastor Paul Davis | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Thomas | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Myer | |||||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sister Katherine OConner | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stacey Gillmore | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nina Harris | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $187,750 | $0 | $0 | Yes (X) | ||
| Ovelia Smith-Barton | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Nelson | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Wappel | |||||||||
| Board | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Chelsea Couillard | |||||||||
| Board | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sherrie Gray | |||||||||
| Vice Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Beverly Hicks-Gibson | |||||||||
| SVPCEO | 40.00 | 0.00 | $173,559 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Health Alliance Medical Plan | |||||
| 301 S Vine Street | Urbana | IL | 61801 | Health Benefits | $315,916 |
| Synergetic Solutions | |||||
| 427 E Monroe Street | Springfield | IL | 62701 | Consulting | $246,278 |
| First Student | |||||
| 22157 Network Place | Chicago | IL | 60673 | Consulting | $288,718 |
| Unitedcare Healthcare Insurance Com | |||||
| 1300 River Drive | Moline | IL | 61265 | Health Benefits | $370,668 |
| Robert Sysco Food Services | |||||
| PO Box 620 | Lincoln | IL | 62656 | Child Care Meals | $240,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $34,642 | MembershipDuesAmt |
| Government Grants | $9,563,216 | GovernmentGrantsAmt |
| All Other Contributions | $2,145,192 | AllOtherContributionsAmt |
| Total Contributions | $11,743,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Income | 624100 | $104,885 | $104,885 |
| Other income | 624100 | $21,448 | $21,448 |
| Service fees | 624100 | $281,137 | $281,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $407,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,794 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,794 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,794 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,161,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,010 | TotalAmt |
| Management And General | $523,010 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,416,522 | TotalAmt |
| Program Services | $4,416,522 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,848 | TotalAmt |
| Program Services | $1,067,291 | ProgramServicesAmt |
| Management And General | $164,557 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,238 | TotalAmt |
| Program Services | $654,617 | ProgramServicesAmt |
| Management And General | $31,621 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,012 | TotalAmt |
| Program Services | $721,872 | ProgramServicesAmt |
| Management And General | $85,140 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,552 | TotalAmt |
| Management And General | $16,552 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,765 | TotalAmt |
| Program Services | $15,042 | ProgramServicesAmt |
| Management And General | $24,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $734,872 | $715,285 | $19,587 |
| Contractual Services | $944,360 | $872,703 | $71,657 |
| Equipment and Repair | $37,597 | $37,597 | |
| training conferences and | $71,672 | $51,779 | $19,893 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,735 | TotalAmt |
| Program Services | $2,518,061 | ProgramServicesAmt |
| Management And General | $78,674 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,106,183 | TotalAmt |
| Program Services | $11,070,769 | ProgramServicesAmt |
| Management And General | $1,035,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,881 | BOYAmt |
| EOY | $347,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,572 | BOYAmt |
| EOY | $83,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,767 | BOYAmt |
| EOY | $694,175 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,105 | BOYAmt |
| EOY | $413,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,576 | BOYAmt |
| EOY | $99,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,670,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,327,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,231 | BOYAmt |
| EOY | $343,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,384 | BOYAmt |
| EOY | $15,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,516 | BOYAmt |
| EOY | $1,997,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,290 | BOYAmt |
| EOY | $439,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,075 | BOYAmt |
| EOY | $45,910 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,171 | BOYAmt |
| EOY | $675,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $298,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,536 | BOYAmt |
| EOY | $1,459,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,980 | BOYAmt |
| EOY | $537,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,980 | BOYAmt |
| EOY | $537,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,516 | BOYAmt |
| EOY | $1,997,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,203 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $12,883,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,081,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,582,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,179,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,150,592 | CurrentTaxYearAmt |
| Total | $59,877,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,883,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,081,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,582,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,179,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,150,592 | CurrentTaxYearAmt |
| Total | $59,877,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,877,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $10,794 | CurrentTaxYearAmt |
| Total | $44,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,921,595 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,667 | OtherCostOrOtherBasisAmt |
| Book Value | $21,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $821,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,057 | DepreciationAmt |
| Book Value | $72,364 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,548 | DepreciationAmt |
| Book Value | $117,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,532 | DepreciationAmt |
| Book Value | $165,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,040 | DepreciationAmt |
| Book Value | -$33,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $343,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $298,792 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $298,792 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,161,386 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,161,386 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,161,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,106,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,106,183 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,106,183 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Beverly Hicks-Gibson | ||
| SVPCEO | $173,559 | $173,559 |
| Nina Harris | ||
| CEO | $187,750 | $187,750 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | The statement of Fuctional Expenses numbers were off a few dollars |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE DUE DATE OF THE RETURN. No review was conducted or will be conducted. |
| Conflict of interest policy compliance Part VI line 12c | THE OFFICERS, DIRECTORS AND STAFF SIGN A MULTIPLE NUMBER OF CONFLICT OF INTEREST STATEMENTS AND THEY ARE PLACED ON FILE. |
| CEO executive director top management comp Part VI line 15a | THE BOARD APPROVED A WAGE COMPARABILITY STUDY. IN CONJUNCTION WITH GRANT FUNDED GUIDELINES AND RESTRAINTS ARE FACTORED IN DETERMINING SALARY. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD APPROVED A WAGE COMPARABILITY STUDY. IN CONJUNCTION WITH GRANT FUNDED GUIDELINES AND RESTRAINTS ARE FACTORED IN DETERMINING SALARY. |
| Governing documents etc available to public Part VI line 19 | Documents are available to the public upon request at the Agencys main office. |
| List of other expenses Part IX line 24e | Direct client assistanceOther costs |
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