BETA

CHILD AND FAMILY RESOURCES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY RESOURCES INC (EIN 16-1041121)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-02-08
IRS object ID
201940399349301314
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-08T16:39:02-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161041121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD & FAMILY RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN DONNELLYPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone3155361134PhoneNum
Signature2019-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-11IPDt
IP Tm10:57:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id912878E31114B51297982542074ABB853BB2D90FAtSubmissionCreationDeviceId
At Submission Filing Device Id408D6A240A793A7E1324CCAF5446230301B0D274AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN DONNELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,297,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFRESOURCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,241,063PYContributionsGrantsAmt
CY Contributions Grants$1,248,577CYContributionsGrantsAmt
PY Program Service Revenue$32,544PYProgramServiceRevenueAmt
CY Program Service Revenue$43,519CYProgramServiceRevenueAmt
PY Investment Income$85PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$3,015PYOtherRevenueAmt
CY Other Revenue$4,897CYOtherRevenueAmt
PY Total Revenue$1,276,707PYTotalRevenueAmt
CY Total Revenue$1,297,008CYTotalRevenueAmt
PY Grants And Similar Paid$245,031PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$242,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$846,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$780,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,100CYTotalFundraisingExpenseAmt
PY Other Expenses$243,732PYOtherExpensesAmt
CY Other Expenses$259,625CYOtherExpensesAmt
PY Total Expenses$1,335,199PYTotalExpensesAmt
CY Total Expenses$1,282,859CYTotalExpensesAmt
PY Revenues Less Expenses-$58,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,149CYRevenuesLessExpensesAmt
Total Assets BOY$213,207TotalAssetsBOYAmt
Total Assets EOY$240,945TotalAssetsEOYAmt
Total Liabilities BOY$107,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,131NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$692,855ExpenseAmt
Grant$230,122GrantAmt
Revenue$26,029RevenueAmt
DescSEE SCHEDULE O:WHILE SERVING AS THE CHILD CARE RESOURCE AND REFERRAL AGENCY IN ONTARIO, SENECA AND YATES COUNTIES, CHILD & FAMILY RESOURCES CHILD CARE SUPPORT SERVICES PROMOTES THE DEVELOPMENT AND ACCESSIBILITY OF CHILD CARE. WE PROVIDE ACCESS TO THE LATEST INFORMATION REGARDING CHILD CARE ISSUES, REGULATIONS, CAPACITY PLANNING AND ECONOMIC DEVELOPMENT AS IT PERTAINS TO CHILD CARE. CHILD CARE REFERRALS, SUBSIDY INFORMATION AND SUPPORT, AND QUALITY CARE EDUCATION ARE PROVIDED TO PARENTS IN OUR SERVICE AREA. SERVICES ALSO INCLUDE OUTREACH AND ORGANIZED NETWORKING OPPORTUNITIES WITH COMMUNITY EVENTS AND COLLABORATION WITH COMMUNITY AGENCIES THAT SERVE FAMILIES. CFR MAINTAINS A LENDING LIBRARY OF CHILD CARE AND PARENT RESOURCES, AND DISSEMINATES CURRENT MATERIALS VIA THE AGENCY WEBSITE, SOCIAL MEDIA, REGULAR OFFICE HOURS IN EACH COUNTY, EMAIL BLASTS AND NEWSLETTERS TO CREATE AVAILABLE LEARNING OPPORTUNITIES TO CHILD CARE PROVIDERS, PARENTS AND THE COMMUNITY. ANOTHER EXPECTED OUTCOME INCLUDES COMPILING, ANALYZING AND DISSEMINATING DATA ABOUT CHILD CARE SUPPLY AND DEMAND VIA OUR "A LOOK AT CHILD CARE" REPORT. SERVICES ALSO INCLUDE TRAINING, TECHNICAL ASSISTANCE, SPONSORSHIP OF THE CHILD CARE FOOD PROGRAM, SPECIAL RESOURCES FOR INFANT AND TODDLER CARE, HEALTH CONSULTANCY SERVICES FOR CHILD CARE PROGRAMS, REGISTRATION OF PROGRAMS, ROUTINE/COMPLAINT INSPECTIONS AND MONITORING OF ALL TYPES OF CHILD CARE PROGRAMS (FAMILY CHILD CARE, CENTERS, SCHOOL AGE PROGRAMS, LEGALLY EXEMPT ENROLLMENT) FOR OUR SERVICE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$399,505ExpenseAmt
Grant$12,159GrantAmt
Revenue$17,490RevenueAmt
DescSEE SCHEDULE O:OUR FAMILY RESOURCE PROGRAM INCLUDES SUPPORT TO PARENTS TO IMPROVE KEY PROTECTIVE FACTORS FOR FAMILIES. HOME/OFFICE VISITS AND SUPERVISED/COACHED VISITATION PROGRAMS IMPROVE PARENTING SKILLS, INCREASE SAFETY FOR CHILDREN AT RISK OF ABUSE OR NEGLECT, AND PREVENT PLACEMENT AND/OR REMOVAL OF CHILDREN THROUGH FAMILY ADVOCACY, SUPPORT, ROLE-MODELING, COACHING, LIFE SKILLS ASSISTANCE. HEALTHY FAMILIES REFERRAL AND HOME VISITING PROGRAM ASSISTS FAMILIES FOR UP TO FIVE YEARS WITH INTENSIVE SUPPORT AND EDUCATION. PARENTING GROUPS AND WORKSHOPS (TOGETHER TIME, BABY CAFE, FAMILIES IN TRANSITION, FAMILY CONNECTIONS, PROJECT PROMISE) ARE DESIGNED TO OFFER INFORMATION AND REFERRAL TO NEEDED SERVICES, PARENTING SKILLS PRACTICE AND MODELING WITH CHILDREN, CHILD DEVELOPMENT INFORMATION AND SOCIAL PEER SUPPORT. THIS ALSO INCLUDES SUPPORT TO FAMILIES GOING THROUGH DIVORCE AND CUSTODY ISSUES AS WELL AS THOSE WORKING WITH LOCAL CHILD PROTECTIVE SERVICES. CONCRETE SUPPORTS INCLUDE CAR SEATS, DIAPERS, CRIBS, CHILD SAFETY ITEMS, CLOTHING ETC. THE CHILDREN'S CENTER IS A DROP IN PROGRAM AVAILABLE TO FAMILIES WHILE CONDUCTING COURT BUSINESS AT THE YATES COUNTY COURTHOUSE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,092,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY MCDONNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTEN DONNELLY
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
RENEE OWEN
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
MARY JO SHREY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KRISTIN GRILLONE
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRIDGET WANNER
DIRECTOR1.00Yes (X)$0$0$0
DIANA CECCE
DIRECTOR1.00Yes (X)$0$0$0
MIKE VOROZILCHAK DC
DIRECTOR1.00Yes (X)$0$0$0
RENEE GRANT
DIRECTOR1.00Yes (X)$0$0$0
JULIE CHAMPION
EXECUTIVE DIRECTOR42.00Yes (X)$51,515$0$0
ANETTA OPPELT
DIR. OF FINANCE (TO 5-15-18)40.00Yes (X)$39,627$0$904
TERRY MCDONNELL
DIR. OF FINANCE (BEG. APR '18)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$904TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,655FederatedCampaignsAmt
Government Grants$1,233,118GovernmentGrantsAmt
All Other Contributions$2,804AllOtherContributionsAmt
Total Contributions$1,248,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624190BusinessCd
Total Revenue Column$43,519TotalRevenueColumnAmt
Related Or Exempt Func Income$43,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REFUNDS & REIMBURSEMEN900099$3,399$3,399
FUNDRAISING900099$1,498$1,498
FieldValueIRS element (for citing)
Other Revenue Total$4,897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,297,008TotalRevenueColumnAmt
Related Or Exempt Func Income$43,519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,912ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$242,281TotalAmt
Program Services$242,281ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,046TotalAmt
Program Services$71,796ProgramServicesAmt
Management And General$20,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$596,156TotalAmt
Program Services$465,001ProgramServicesAmt
Management And General$131,155ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,508TotalAmt
Program Services$31,596ProgramServicesAmt
Management And General$8,912ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,243TotalAmt
Program Services$40,750ProgramServicesAmt
Management And General$11,493ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$36ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,473TotalAmt
Program Services$11,960ProgramServicesAmt
Management And General$9,513ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,571TotalAmt
Program Services$23,059ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,139TotalAmt
Program Services$98,139ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,489TotalAmt
Program Services$44,801ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,297TotalAmt
Program Services$3,611ProgramServicesAmt
Management And General$4,686ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,304TotalAmt
Program Services$137ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,173TotalAmt
Program Services$3,173ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,219TotalAmt
Program Services$17,219ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$17,506$17,506
SUPPLIES$9,944$9,860$84
MEMBERSHIPS, PERMITS, F$7,398$7,398
TRAINING EXPS$2,978$2,978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Program Services$1,059ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,282,859TotalAmt
Program Services$1,092,360ProgramServicesAmt
Management And General$189,399ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,379BOYAmt
EOY$34,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,579BOYAmt
EOY$180,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,955BOYAmt
EOY$2,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,198BOYAmt
EOY$14,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,896BOYAmt
EOY$5,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$3,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,207BOYAmt
EOY$240,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,185BOYAmt
EOY$85,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,040BOYAmt
EOY$15,255EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,225BOYAmt
EOY$120,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,653BOYAmt
EOY$93,670EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,329BOYAmt
EOY$26,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,982BOYAmt
EOY$120,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,207BOYAmt
EOY$240,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,149ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,352,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,289,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,577CurrentTaxYearAmt
Total$6,455,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,352,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,289,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241,063CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,577CurrentTaxYearAmt
Total$6,455,825TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,455,825PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$155TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,921CurrentTaxYearMinus1YearAmt
Current Tax Year$4,897CurrentTaxYearAmt
Total$12,640TotalAmt
FieldValueIRS element (for citing)
Total Support$6,468,620TotalSupportAmt
Gross Receipts Rltd Activities$239,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,957OtherCostOrOtherBasisAmt
Depreciation$82,674DepreciationAmt
Book Value$5,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,283TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,297,008TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,297,008RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,297,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,282,859TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,282,859ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,282,859TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CHILD CARE HOME PROVIDER - CACFP FOOD ASSISTANCE FOR CHILDREN46$226,384
FINANCIAL ASSISTANCE - FAMILY RESOURCE SERVICES8$12,159
FINANCIAL ASSISTANCE - CHILD RESOURCES SERVICES7$3,738

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEWED BY FINANCE AND ADMINISTRATION DIRECTOR AND BOARD TREASURER AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND STAFF MEMBERS ARE REQUIRED TO COMPLETE FORM ANNUALLY AND ALL ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR. LIMITED FUNDS RESULT IN 1% INCREASES FOR ALL STAFF THE PAST TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2018.

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