NEIGHBORHOOD HOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSE INC (EIN 93-0386875)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349309141
- Schema version
- 2016v3.0
- 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 | 2018-05-14T16:26:12-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 5032461663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW Capitol Highway | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHIACCHIERINI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032461663 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sang Ahn | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CHIACCHIERINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW Capitol Highway | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,615,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPDX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | BRINGING NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,243,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,045,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,373,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,751 | PYOtherRevenueAmt |
| CY Other Revenue | $93,349 | CYOtherRevenueAmt |
| PY Total Revenue | $5,467,037 | PYTotalRevenueAmt |
| CY Total Revenue | $6,531,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $633,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $550,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,619,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,981,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,532,993 | PYOtherExpensesAmt |
| CY Other Expenses | $1,897,365 | CYOtherExpensesAmt |
| PY Total Expenses | $5,785,162 | PYTotalExpensesAmt |
| CY Total Expenses | $7,429,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$318,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$897,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,689,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,021,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,610,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,015,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,078,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,006,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD HOUSE BRINGS NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS AND TO EDUCATE YOUNG AND OLD. WE STRENGTHEN COMMUNITY BY PROVIDING RESOURCES TO SUPPORT AND FOSTER SELF-RELIANCE, ECONOMIC INDEPENDENCE, AND DIGNITY IN PEOPLE OF ALL AGES AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,730,857 | ExpenseAmt |
| Grant | $420 | GrantAmt |
| Revenue | $836,804 | RevenueAmt |
| Desc | NEIGHBORHOOD HOUSE MERGED WITH PENINSULA CHILDREN'S LEARNING CENTER (PCLC), A NON-PROFIT OFFERING HIGH-QUALITY AFFORDABLE CHILD CARE ON A SLIDING SCALE FEE BASIS TO FAMILIES IN NORTH/NORTHEAST P0RTLAND SINCE 1970. WITH THE MERGER, NEIGHBORHOOD HOUSE GAINED ITS FIRST MAJOR EARLY CHILDHOOD PROGRAM SITE ON PORTLAND'S EAST SIDE, AND FIRST FULLY FEE-FOR-SERVICE PROGRAM. PCLC WAS INTERGATED INTO NEIGHORHOOD HOUSE'S HEAD START (HS) PROGRAM, WHICH PROVIDES EARLY CHILDHOOD SERVICES FOR LOW-INCOME FAMILIES IN WEST MULTNOMAH COUNTY. PCLC ADDED HEAD START SLOTS TO ITS PRESCHOOL PROGRAM, INCREASING EDUCATIONAL QUALITY STANDARDS AND MAKING IT POSSIBLE TO ASSIST MORE FAMILIES LIVING AT, OR BELOW THE POVERTY LINE IN N/NE PORTLAND.BOTH HS AND PCLC OFFER COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT ENCOMPASSING HEALTH, NUTRITION, EDUCATION, PARENT INVOLVEMENT, PARENT SERVICES, MENTAL HEALTH AND, DISABILITIES SERVICES. BOTH SERVE CHILDREN AGED 0 TO 5 YEARS OLD AND THEIR FAMILIES, WITH A COMMON GOAL OF PREPARING PRESCHOOLERS FOR A SMOOTH TRANSITON TO KINDERGARTEN. HIGHLIGHTS:-HS SERVED A TOTAL OF235CHILDREN AND FAMILIES DURING LAST SCHOOL YEAR (66 EARLY HS/169 HS)NEIGHBORHOOD HOUSE HEAD START AND EARLY HEAD START FAMILIES SPEAK OVER 22 LANGUAGES AT HOME, INCLUDING FARSI, AMARIC, CHINESE, SOMALI, RUSSIAN, SPANISH, AND SWAHILI.-DURING THE2016-2017PROGRAM YEAR82PARENTS VOLUNTEERED OVER685HOURS IN THE CLASSROOM, PARTICIPATING ON PARENT COMMITTEES, AND SERVING ON THE POLICY COUNCIL.-100% OF "GRADUATING" HS STUDENTS MET DEVELOPMENTAL AND EDUCATIONAL BENCHMARKS INDICATING THEY ARE READY FOR KINGERGARTEN. -PCLC SERVED 110 INFANT/TODDLERS AND PRESCHOOLERS IN 2016-17.-93% OF PCLC CHILDREN DEMONSTRATED GROWTH ON AGE-APPROPORIATE DEVELOPMENTAL SKILLS, INCLUDING SOCIO-EMOTIONAL, GROSS MOTOR, FINE MOTOR, LANGUAGE COGNITIVE, LITERACY AND MATHEMATICS.-52 CHILDREN RECEIVED A TOTAL OF $167,215 IN PCLC SCHOLARSHIP SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,111,988 | ExpenseAmt |
| Grant | $549,829 | GrantAmt |
| Revenue | $46,075 | RevenueAmt |
| Desc | NEIGHBORHOOD HOUSE'S STABILITY OPPORTUNITY SUCCESS (SOS) PROGRAM HELPS LOW-INCOME AND HOMELESS FAMILIES MEET THEIR IMMEDIATE NEEDS RELATED TO FOOD AND HOUSING, AND SUPPORTS THEM TO WORK TOWARD LONG-TERM SELF-SUFFICIENCY. SERVICES INCLUDE AN EMERGENCY FOOD BOX PROGRAM, RENT ASSISTANCE AND TURNING POINT - TRANSITIONAL HOUSING FOR HOMELESS FAMILIES (KNOWN AS 19TH AVENUE APARTMENTS STARTING 7/1/17), AND INFORMATION AND REFERRAL TO OTHER NEEDED SERVICES.HIGHLIGHTS:-SUPPORTED BY 420 VOLUNTEERS, OVER 3,454 EMERGENCY FOOD BOXES WERE DISTRIBUTED, SUPPLYING 155,520 HEALTHY MEALS. AN AVERAGE OF 942 PEOPLE RECEIVED FOOD ASSISTANCE EACH MONTH.-27 FAMILIES AVOIDED POSSIBLE HOMELESSNESS WITH HELP FROM OUR RENTAL ASSISTANCE PROGRAM.-PROVIDED TRANSITIONAL HOUSING FOR 39 HOMELESS FAMILIES AT OUR TURNING POINT TRANSITIONAL HOUSING FACILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,394 | ExpenseAmt |
| Revenue | $433,210 | RevenueAmt |
| Desc | YOUTH & FAMILY SERVICES IS A LEADING AREA PROVIDER OF EDUCATIONAL SUPPORT AND AFTERSCHOOL PROGRAMMING, SERVING STUDENTS AT SCHOOLS IN SOUTHWEST AND NORTH/NORTHEAST PORTLAND. WORKING WITH YOUTH (AGES 6-18), THEIR FAMILIES, LOCAL SCHOOLS AND COMMUNITY GROUPS, WE DELIVER INNOVATIVE AND EFFECTIVE SERVICES THAT HELP STRUGGLING STUDENTS SUCCEED IN SCHOOL AND LIFE.SUN COMMUNITY SCHOOL PROGRAMS OFFER A WIDE ARRAY OF EDUCATIONAL, ENRICHMENT AND SOCIAL SERVICES. SUN (SCHOOLS UNITING NEIGHBORHOODS) PROGRAMS CREATE FULL-SERVICE COMMUNITY CENTERS THAT STRENGTHEN YOUTH AND FAMILIES AND INCREASE THEIR CONNECTION TO SCHOOL. SUN COMMUNITY SCHOOL EXTENDED DAY ACTIVITIES INCLUDE:-HOMEWORK HELP, TUTORING, ACADEMIC CLASSES-ART, SPORTS AND OTHER ENRICHMENT-SAFE, SUPPORTIVE PLACES BEFORE AND AFTER SCHOOL-CLASSES FOR ADULTS (PARENT EDUCATION)-CULTURAL AND COMMUNITY EVENTS-ACCESS TO SOCIAL SERVICES/BASIC NEEDS SUCH AS FOOD BOXES, ENERGY ASSISTANCE, RENT ASSISTANCE AND COUNSELINGWITH THE MERGER WITH PCLC, PENINSULA'S SCHOOL-AGE PROGRAMS OFFERING HIGH-QUALITY BEFORE AND AFTER SCHOOL CARE AT 3 PORTLAND SCHOOLS IN N/NE PORTLAND WERE INTEGRATED INTO NEIGHORHOOD HOUSE'S YOUTH & FAMILY SERVICES.MORE THAN 500 STUDENTS AT6SCHOOLS WERE ENROLLED IN OUR YOUTH PROGRAMS, AND 175 PARENTS PARTICIPATED IN COMMUNITY WORKSHOPS OR ADULT EDUCATION CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $689,469 | ExpenseAmt |
| Revenue | $57,125 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $689,469 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $57,125 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,222,708 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 262 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHIACCHIERINI | PersonNm |
| Phone | 5032461663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW Capitol Highway | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Josh Kadish | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristin Watkins | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emily Leach | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Natasha Strength | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Atma | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Avery | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rania Ayoub | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Calhoun | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Coonfield | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Doherty | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Luke Huffstutter | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Kramer | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Kleim | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abdi Muse | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Ross | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wajdi Said | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Scherzinger | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Schwemberger | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Singer MD | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Sohl | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Vincent | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Wester | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Wiser MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Nitti | ||||||
| Executive Director | 45.00 | Yes (X) | $102,202 | $0 | $4,612 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,612 | 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 |
| Federated Campaigns | $28,186 | FederatedCampaignsAmt |
| Government Grants | $3,818,182 | GovernmentGrantsAmt |
| All Other Contributions | $1,199,155 | AllOtherContributionsAmt |
| Noncash Contributions | $374,853 | NoncashContributionsAmt |
| Total Contributions | $5,045,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Preschool and Childcar | 900099 | $836,804 | $836,804 |
| YOUTH AND FAMILY | 900099 | $433,210 | $433,210 |
| COMMUNITY SERVICES | 900099 | $46,075 | $46,075 |
| OTHER PROGRAM REVENUE | 900099 | $38,153 | $38,153 |
| AGING SERVICES | 900099 | $18,972 | $18,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,373,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,584 | TotalRevenueColumnAmt |
| Exclusion | $19,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,896 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,032 | TotalRevenueColumnAmt |
| Exclusion | $93,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,531,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,373,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,616 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,249 | TotalAmt |
| Program Services | $550,249 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,956 | TotalAmt |
| Program Services | $91,580 | ProgramServicesAmt |
| Management And General | $15,495 | ManagementAndGeneralAmt |
| Fundraising | $3,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678,518 | TotalAmt |
| Program Services | $2,994,229 | ProgramServicesAmt |
| Management And General | $539,995 | ManagementAndGeneralAmt |
| Fundraising | $144,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,341 | TotalAmt |
| Program Services | $26,694 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,064 | TotalAmt |
| Program Services | $665,258 | ProgramServicesAmt |
| Management And General | $80,737 | ManagementAndGeneralAmt |
| Fundraising | $10,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,946 | TotalAmt |
| Program Services | $334,141 | ProgramServicesAmt |
| Management And General | $54,949 | ManagementAndGeneralAmt |
| Fundraising | $14,856 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,389 | TotalAmt |
| Program Services | $253,119 | ProgramServicesAmt |
| Management And General | $58,708 | ManagementAndGeneralAmt |
| Fundraising | $15,562 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642 | TotalAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,343 | TotalAmt |
| Program Services | $69,097 | ProgramServicesAmt |
| Management And General | $16,125 | ManagementAndGeneralAmt |
| Fundraising | $22,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,457 | TotalAmt |
| Program Services | $495,958 | ProgramServicesAmt |
| Management And General | $27,324 | ManagementAndGeneralAmt |
| Fundraising | $6,175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,365 | TotalAmt |
| Program Services | $49,724 | ProgramServicesAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,006 | TotalAmt |
| Program Services | $34,702 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,472 | TotalAmt |
| Program Services | $60,472 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,332 | TotalAmt |
| Program Services | $200,577 | ProgramServicesAmt |
| Management And General | $9,223 | ManagementAndGeneralAmt |
| Fundraising | $3,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,154 | TotalAmt |
| Program Services | $46,100 | ProgramServicesAmt |
| Management And General | $5,925 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $366,165 | $312,643 | $50,487 | $3,035 |
| MEMBERSHIPS | $9,335 | $6,615 | $2,670 | $50 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,705 | TotalAmt |
| Program Services | $31,550 | ProgramServicesAmt |
| Management And General | $84,176 | ManagementAndGeneralAmt |
| Fundraising | $22,979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,429,439 | TotalAmt |
| Program Services | $6,222,708 | ProgramServicesAmt |
| Management And General | $957,894 | ManagementAndGeneralAmt |
| Fundraising | $248,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,442 | BOYAmt |
| EOY | $612,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,438 | BOYAmt |
| EOY | $496,354 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,203 | BOYAmt |
| EOY | $461,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,711 | BOYAmt |
| EOY | $45,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,045,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,836,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,706 | BOYAmt |
| EOY | $1,208,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,310 | BOYAmt |
| EOY | $440,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,061,322 | BOYAmt |
| EOY | $3,756,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689,132 | BOYAmt |
| EOY | $7,021,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,353 | BOYAmt |
| EOY | $645,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $235,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,920 | BOYAmt |
| EOY | $4,135,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,273 | BOYAmt |
| EOY | $5,015,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,723 | BOYAmt |
| EOY | $1,759,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,136 | BOYAmt |
| EOY | $246,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,859 | BOYAmt |
| EOY | $2,006,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689,132 | BOYAmt |
| EOY | $7,021,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$897,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $784,187 | 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 | $5,011,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,649,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,817,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,243,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,045,523 | CurrentTaxYearAmt |
| Total | $25,766,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,011,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,649,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,817,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,243,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,045,523 | CurrentTaxYearAmt |
| Total | $25,766,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,766,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,584 | CurrentTaxYearAmt |
| Total | $75,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,349 | CurrentTaxYearAmt |
| Total | $319,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,161,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,911,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,166 | OtherCostOrOtherBasisAmt |
| Book Value | $313,166 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,186,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $728,843 | DepreciationAmt |
| Book Value | $457,834 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $773,993 | DepreciationAmt |
| Book Value | $413,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,839 | DepreciationAmt |
| Book Value | $22,176 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,301 | DepreciationAmt |
| Book Value | $2,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,208,916 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $500 |
| STEVENS CREEK PROJECT (NET) | $3,756,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,756,671 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,572,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,198 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $41,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,531,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,531,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,429,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,429,439 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,429,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AUCTION AND DINNER | Event1Nm |
| Gross Receipts Event1 | $176,896 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $176,896 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $33,594 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $24,238 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $176,896 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $176,896 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $33,594 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $24,238 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| EMERGENCY FOOD BOX | 942 | $372,964 | COST/LB | FOOD | |
| RENT / UTILITY ASSISTANCE | 66 | $177,285 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | TRACKING FORMS ARE USED. CASE MANAGERS' WORK IS REVIEWED BY PROGRAM MANAGERS. RENT ASSISTANCE IS PAID DIRECTLY TO THE LANDLORDS, NOT THE INDIVIDUALS. EMPLOYEES MUST RECEIVE SERVICES AT OTHER AGENCIES WHENEVER POSSIBLE. |
| SCHEDULE I, PART III, COLUMN (B) | BASED ON NUMBER OF FAMILIES. ASSUMED THAT A "FAMILY" SERVED REPRESENTED APPROXIMATELY 3 INDIVIDUALS. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1737 | ContributionCnt |
| Noncash Contributions Rpt F990 | $374,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.70/LB FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | YES, EXECUTIVE COMMITTEE COMPRISED OF ELECTED BOARD OFFICERS AND PAST PRESIDENT. EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL MAJOR OPERATIONAL CHANGES, INCLUDING MAJOR CONTRACTS AND GRANTS. THEY ALSO HANDLE MATTERS ARISING BETWEEN BOARD MEMBERS. |
| Form 990, Part VI, Section A, line 2 | Natasha Strength, Board Secretary, and Luke Huffstutter, Board member, are married. |
| Form 990, Part VI, Section B, line 11b | The Exec Director, Treasurer and co-chairs of Finance Committee will review before filing. The full finance committee will receive a copy for review after filing. |
| Form 990, Part VI, Section B, line 15a | Finance Director and Assoc Directors' compensation was negotiated with Exec Dir after comparability data was reviewed and discussed. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part XI, line 9: | Net assets received from merger with Peninsula Children's Learning Center 784,187. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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