CAROLE ROBERTSON CENTER FOR LEARNING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAROLE ROBERTSON CENTER FOR LEARNING (EIN 36-2882124)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201941309349302414
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T08:11:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362239746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASSETTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 NORTH AVENUE | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | 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 | 362882124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLE ROBERTSON CENTER FOR LEARNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 3122437300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W ROOSEVELT ROAD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606081148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELA MOTE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3122437300 | PhoneNum |
| Signature | 2019-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF SCHROEDER | PreparerPersonNm |
| PTIN | P01245303 | PTIN |
| Phone | 7083861433 | PhoneNum |
| Preparation | 2019-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.15.34.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-19 | IPDt |
| IP Tm | 13:38:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2044719FEB8C15E50051C655287DED62830B7863 | 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) |
|---|---|---|
| Principal Officer | BELA MOTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W ROOSEVELT ROAD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606081148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,896,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRCL.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 631 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $494,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $578,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,934,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,277,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $22 | CYOtherRevenueAmt |
| PY Total Revenue | $9,431,046 | PYTotalRevenueAmt |
| CY Total Revenue | $10,857,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,522 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,571,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,349,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $336,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,634,026 | PYOtherExpensesAmt |
| CY Other Expenses | $2,851,269 | CYOtherExpensesAmt |
| PY Total Expenses | $9,210,543 | PYTotalExpensesAmt |
| CY Total Expenses | $10,202,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $654,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,859,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,572,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,369,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,427,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,490,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,144,887 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CAROLE ROBERTSON CENTER FOR LEARNING EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,310,606 | ExpenseAmt |
| Revenue | $3,936,492 | RevenueAmt |
| Desc | THE EARLY CHILDHOOD EDUCATION PROGRAM SERVES CHILDREN AGES 3 THROUGH 5, PREPARING CHILDREN FOR FUTURE SUCCESS IN SCHOOL. THE PROGRAM USED THE CREATIVE CURRICULUM FOR PRESCHOOL TO INFUSE LITERACY, MATH, SCIENCE, SOCIAL STUDIES, CRITICAL THINKING, AND PROBLEM SOLVING INTO LESSON PLANS. NEARLY 90% OR PROGRAMMING IS FULL-DAY AND YEAR-LONG, WITH A TRADITIONAL HALF-DAY HEAD START MODEL ALSO OFFERED. THE FAMILY CHILD CARE HOME NETWORK PROVIDES QUALITY HOME-BASED CARE FOR YOUNG CHILDREN THROOUGH LICENSED PROVIDERS IN SMALL GROUP, HOME SETTINGS. ENBEDDED PARENT AND FAMILY SERVICES INCLUDE ADULT LITERACY AND ESL CLASSES, PARENTING AND CHILD DEVELOPMENT WORKSHOPS, FAMILY ACTIVITIES, AND COMPREHENSIVE SOCIAL SERVICES UTILIZING THE STRENGTHENING FAMILIES MODEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,187,497 | ExpenseAmt |
| Revenue | $5,696,511 | RevenueAmt |
| Desc | THE CENTER-BASED INFANT TODDLER DEVELOPMENT PROGAM PROVIDES FULL-DAY PROGRAMING FOR CHILDREN, AGES 6 WEEKS TO 3 YEARS, UTILIZING THE CREATIVE CURRICULUM IN SAFE AND STIMULATING ENVIRONMENTS. THE PROGRAM RESPONDS TO CHILDREN'S NATURAL CUES AND PROVIDES CONTINUITY OF CARE, AND FOSTERS EARLY DEVELOPMENT. HOME VISITING PROGRAMS SERVE FAMILIES FROM PREGNANCY THROUGH CHILDREN AGE 5 WITH REGULAR HOME VISITS THAT FOCUS ON CHILD DEVELOPMENT, PARENTING SKILLS, DEVELOPMENTAL SCREENINGS, AND SOCIAL SERVICES. EMBEDDED PARENT AND FAMILY SERVICES INCLUDE LITERACY AND ESL CLASSES, PARENTING AND CHILD DEVELOPMENT WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $861,158 | ExpenseAmt |
| Revenue | $554,001 | RevenueAmt |
| Desc | THE AFTER SCHOOL ENRICHMENT PROGRAM SERVES CHILDREN, AGES 6 THROUGH 16. ACTIVITIES INCLUDE ACADEMIC SUPPORT, PERSONAL DEVELOPMENT, FINE ARTS, ORGANIZED SPORTS, AND LEADERSHIP DEVELOPMENT. TEENS PARTICIPATE IN A SERVICE LEARNING PROJECT. SOCIAL SERVICE SUPPORT, SUMMER YOUTH EMPLOYMENT, SUMMER CAMP, PROFESSIONAL MUSIC INSTRUCTION, AND AN ART STUDIO ARE INCLUDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,803 | ExpenseAmt |
| Grant | $2,253 | GrantAmt |
| Revenue | $40,106 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,253 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $40,106 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,682,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ASHER-HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122434300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W ROOSEVELT RD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN BLASI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELLODIE BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARTER CULVER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONDRA HAMLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NARESSA JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET KIBAYA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIBEL LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAKESHA NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE BRAMBILA | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE ROBERTSON | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEWERYSTINE TRIBBLE | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANNE ROBERTSON BRADDOCK | ||||||
| HONORARY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMELLAH BRADDOCK ELLIS | ||||||
| HONORARY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GAITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CERETHAL BURNETT | ||||||
| FMR CEO | 40.00 | $109,927 | $0 | $0 | Yes (X) | |
| BELA MOTE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $128,000 | FundraisingAmt |
| All Other Contributions | $450,167 | AllOtherContributionsAmt |
| Total Contributions | $578,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENTAL CONTRACT | 624100 | $9,705,764 | $9,705,764 |
| FEES FROM OTHER NON-PROFITS | 624100 | $301,711 | $301,711 |
| PROGRAM FEES | 624100 | $269,635 | $269,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,277,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,130 | TotalRevenueColumnAmt |
| Exclusion | $2,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,851 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Exclusion | $22 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,857,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,277,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,152 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253 | TotalAmt |
| Program Services | $2,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,927 | TotalAmt |
| Management And General | $109,927 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040,353 | TotalAmt |
| Program Services | $5,161,532 | ProgramServicesAmt |
| Management And General | $648,381 | ManagementAndGeneralAmt |
| Fundraising | $230,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,801 | TotalAmt |
| Program Services | $1,036,594 | ProgramServicesAmt |
| Management And General | $120,608 | ManagementAndGeneralAmt |
| Fundraising | $41,599 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,443 | TotalAmt |
| Program Services | $470,364 | ProgramServicesAmt |
| Management And General | $181,181 | ManagementAndGeneralAmt |
| Fundraising | $16,898 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,454 | TotalAmt |
| Program Services | $33,741 | ProgramServicesAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
| Fundraising | $27,656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,039 | TotalAmt |
| Program Services | $653,352 | ProgramServicesAmt |
| Management And General | $41,220 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,693 | TotalAmt |
| Program Services | $19,912 | ProgramServicesAmt |
| Management And General | $11,314 | ManagementAndGeneralAmt |
| Fundraising | $2,467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,454 | TotalAmt |
| Program Services | $310,325 | ProgramServicesAmt |
| Management And General | $4,417 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,506 | TotalAmt |
| Program Services | $129,684 | ProgramServicesAmt |
| Management And General | $70,628 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND MILK | $513,232 | $513,232 | ||
| PROGRAM EXPENSES | $314,065 | $311,563 | $1,200 | $1,302 |
| STAFF DEVELOPMENT | $24,383 | $22,464 | $1,315 | $604 |
| GENERAL TO PROGRAM ADJU | $0 | $1,017,048 | -$1,017,048 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,202,603 | TotalAmt |
| Program Services | $9,682,064 | ProgramServicesAmt |
| Management And General | $184,200 | ManagementAndGeneralAmt |
| Fundraising | $336,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,388 | BOYAmt |
| EOY | $2,111,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $165,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,590 | BOYAmt |
| EOY | $2,798,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,985 | BOYAmt |
| EOY | $62,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,577,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,268,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,542 | BOYAmt |
| EOY | $3,308,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,928 | BOYAmt |
| EOY | $126,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,859,433 | BOYAmt |
| EOY | $8,572,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,099 | BOYAmt |
| EOY | $763,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,273 | BOYAmt |
| EOY | $663,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,372 | BOYAmt |
| EOY | $1,427,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,077 | BOYAmt |
| EOY | $5,162,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,056 | BOYAmt |
| EOY | $1,855,747 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,928 | BOYAmt |
| EOY | $126,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,061 | BOYAmt |
| EOY | $7,144,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,859,433 | BOYAmt |
| EOY | $8,572,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $654,826 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $609,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,205 | CurrentTaxYearAmt |
| Total | $2,722,876 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,980 | CurrentTaxYearAmt |
| Total | $622,900 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,185 | CurrentTaxYearAmt |
| Total | $3,345,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $397,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,948,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130 | CurrentTaxYearAmt |
| Total | $7,769 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,263 | CurrentTaxYearMinus3YearsAmt |
| Total | $107,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,461,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,923,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,934,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,914,100 | DepreciationAmt |
| Book Value | $3,020,027 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,978 | DepreciationAmt |
| Book Value | $19,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,299,734 | DepreciationAmt |
| Book Value | $266,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,704 | DepreciationAmt |
| Book Value | $2,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,308,927 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LONG-TERM DEBT | $107,470 |
| LONG-TERM DEBT | $424,901 |
| CAPITAL LEASE | $131,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $663,839 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,073,837 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $177,579 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,829 | OtherRevenueAmt |
| Revenue Not Reported | $216,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,857,429 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,857,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,419,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $177,579 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,408 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,202,603 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,202,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 38,829. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 38,829. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $142,607 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,016 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,591 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,591 | OtherDirectExpensesEvent1Amt |
| Event2 | CANDY/POPCORN/COOKIE SALES | Event2Nm |
| Gross Receipts Event2 | $24,244 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,984 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,260 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,238 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $166,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,851 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AISHA BURNETT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF THE FORMER CEO | RelationshipDescriptionTxt |
| Transaction | $28,163 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING OF THE FORM 990, A COPY OF THE RETURN IS EMAILED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD PRESIDENT, BOARD TREASURER, BOARD VICE-PRESIDENT, BOARD SECRETARY AND THE CHIEF EXECTUTIVE OFFICER WHO SERVES IN AN EX-OFFICIO CAPACITY. THE EXECUTIVE COMMITTEE IS GIVEN SUFFICIENT TIME TO REVIEW THE RETURN BEFORE MEETING WITH THE PREPARER. DURING THE MEETING THE RETURN IS REVIEWED IN DETAIL AND ANY QUESTIONS AND COMMENTS ARE DISCUSSED. THE RETURN IS THEN EMAILED TO THE FULL BOARD FOR REVIEW AND CONTACT THE CFO WITH ANY COMMENTS OR QUESTIONS. ONCE ALL ISSUES ARE RESOLVED, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER MONITORS THE CONFLICT OF INTEREST POLICY BY ENSURING THAT NO BOARD MEMBER IS PAID FOR ANY SERVICES AND REQUIRING THAT BOARD MEMBERS IMMEDIATELY DISCLOSE INFORMATION FOR ANY COMPANIES IN WHICH THEY (THE BOARD MEMBER) MAY BE INVOLVED WHOSE SERVICES ARE USED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW UNITED WAY AND OTHER NON-PROFIT MARKET SALARY DATA FOR SIMILAR SIZED ORGANIZATIONS TO DETERMINE PROPER SALARY AMOUNTS. THE SALARY REVIEW PROCESS IS CONDUCTED BY THE BOARD AND IS NOTED IN THE MINUTES. THIS PROCESS OCCURS WITHOUT THE PARTICIPATION OF THE INDIVIDUAL INVOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE MADE PUBLIC IN VARIOUS WAYS. A FULL COPY IS AVAILABLE UPON REQUEST. THE ENTIRE AUDITED FINANCIAL STATEMENTS ARE ALSO DISTRIBUTED TO ALL BOARD MEMBERS, THE PARENT POLICY COMMITTEE, AND TO OUR FUNDERS AND BANKERS AS REQUESTED. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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