SPRINGFIELD URBAN LEAGUE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD URBAN LEAGUE INC (EIN 37-0765550)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349302163
- 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 | 2018-05-15T06:57:39-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENFORD BROWN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S STONY ISLAND | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370765550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD URBAN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 2177890830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 11TH STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HICKS-GIBSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2177890830 | PhoneNum |
| Signature | 2017-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LATASHA M DAVIS | PreparerPersonNm |
| Phone | 7737311300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Hicks-Gibson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 11TH STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,557,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGFIELDUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, PARITY, POWER & CIVIL RIGHTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,179,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,206,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131 | PYInvestmentIncomeAmt |
| CY Investment Income | $32 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,569 | PYOtherRevenueAmt |
| CY Other Revenue | $10,569 | CYOtherRevenueAmt |
| PY Total Revenue | $11,585,871 | PYTotalRevenueAmt |
| CY Total Revenue | $11,557,526 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,651,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,013,144 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,931,747 | PYOtherExpensesAmt |
| CY Other Expenses | $4,929,067 | CYOtherExpensesAmt |
| PY Total Expenses | $11,583,011 | PYTotalExpensesAmt |
| CY Total Expenses | $11,942,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$384,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,976,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,116,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,110,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,634,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $866,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,816,154 | ExpenseAmt |
| Revenue | $5,816,154 | RevenueAmt |
| Desc | HEAD START AND EARLY HEAD START PROGRAM PROVIDED EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION FOR CHILDREN 3 TO 5 YEARS OLD. OTHER SERVICES INCLUDE FAMILY GOAL SETTING AND FAMILY SUPPORT, COMMUNITY OUTREACH FOR SOCIAL SERVICES, MENTAL WELLNESS AND PARENT/CHILD ACTIVITIES. CURRENTLY, THE HEAD START PROGRAM PROVIDES CENTER BASED SERVICES FOR 619 CHILDREN IN TWO COUNTIES SANGAMON AND MORGAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,014,803 | ExpenseAmt |
| Revenue | $1,014,803 | RevenueAmt |
| Desc | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,310,231 | ExpenseAmt |
| Revenue | $1,310,231 | RevenueAmt |
| Desc | CORNERSTONE TRAINING PROGRAM ALLOWS BOTH STATE AND LOCAL PERSONNELFROM WIC PROGRAMS TO RECEIVE TRAINING BE ON PROGRAMMATIC ISSUES AND COMPUTER SOFTWARE USED IN ACCORDANCE WITH ILLINOIS DEPARTMENT OF PUBLIC HEALTH GUIDELINES. THERE IS ALSO PROGRAMMATIC TRAINING FOR MANAGEMENT, PROFESSIONAL AND CLERICAL STAFF AS WELL AS EXPANDING SERVICES TO INCLUDE A VARIETY OF HUMAN SERVICES AND PUBLIC HEALTH PROGRAMS AND DISTANCE LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,478,138 | ExpenseAmt |
| Desc | All other program services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,478,138 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,619,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HICKS-GIBSON | PersonNm |
| Phone | 2177890830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 11TH STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR CLARICE FORD | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCI PETROPOULOS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERRIE GARY | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY HICKS-GIBSON | ||||||||
| SVP/CFO | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ESQUIRE GRADY HOLLEY | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PASTOR PAUL DAVIS | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CYNTHIA THOMAS | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN MYER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER KATHERINE O'CONNER | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY GILLMORE | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA HARRIS | ||||||||
| CEO | 40.00 | Yes (X) | $181,465 | $0 | $0 | Yes (X) | Yes (X) | |
| OVELIA SMITH-BARTON | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE NELSON | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WAPPEL | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHELSEA COUILLARD | ||||||||
| BOARD | 1 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,465 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Fox River Foods | |||||
| 5030 Baseline Rd | Montgomery | IL | 60538 | Child Care Meals | $297,874 |
| Health Alliance Medical Plan | |||||
| 301 S Vine Street | Urbana | IL | 61801 | Health Benefits | $726,033 |
| Synergetic Solutions | |||||
| 427 E Monroe Street | Springfield | IL | 62701 | Consulting | $347,886 |
| Hickory Point Bank & Trust | |||||
| P O Box 2548 | Chicago | IL | 62525 | Loan Services | $218,164 |
| First Student | |||||
| 22157 Network Place | Chicago | IL | 60673 | Bus Transportation | $314,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $56,433 | MembershipDuesAmt |
| Government Grants | $9,196,180 | GovernmentGrantsAmt |
| All Other Contributions | $1,953,564 | AllOtherContributionsAmt |
| Noncash Contributions | $1,529,524 | NoncashContributionsAmt |
| Total Contributions | $11,206,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Program Income | 624100 | $46,896 | $46,896 |
| Other Income | 624100 | $1,870 | $1,870 |
| FEES | 624100 | $291,982 | $291,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Exclusion | $32 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,569 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,569 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,569 | TotalRevenueColumnAmt |
| Exclusion | $10,569 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,557,526 | TotalRevenueColumnAmt |
| Exclusion | $351,349 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,058 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $592,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480,743 | TotalAmt |
| Program Services | $4,480,743 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,859 | TotalAmt |
| Program Services | $983,693 | ProgramServicesAmt |
| Management And General | $177,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,484 | TotalAmt |
| Program Services | $696,068 | ProgramServicesAmt |
| Management And General | $83,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,058 | TotalAmt |
| Program Services | $387,154 | ProgramServicesAmt |
| Management And General | $62,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,593 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,628 | TotalAmt |
| Program Services | $20,795 | ProgramServicesAmt |
| Management And General | $37,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $563,067 | $546,882 | $16,185 | $0 |
| CONTRACTUAL SERVICES | $1,180,139 | $1,006,970 | $173,169 | $0 |
| EQUIPMENT AND REPAIR | $698,493 | $683,340 | $15,153 | $0 |
| TRAINING, CONFERENCES, AND TRAVEL | $65,446 | $46,997 | $18,449 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,643 | TotalAmt |
| Program Services | $1,766,684 | ProgramServicesAmt |
| Management And General | $135,959 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,942,211 | TotalAmt |
| Program Services | $10,619,326 | ProgramServicesAmt |
| Management And General | $1,322,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,773 | BOYAmt |
| EOY | $611,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,095 | BOYAmt |
| EOY | $69,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,263 | BOYAmt |
| EOY | $550,767 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,058 | BOYAmt |
| EOY | $455,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,495,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,287,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,293 | BOYAmt |
| EOY | $208,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,174 | BOYAmt |
| EOY | $15,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,098 | BOYAmt |
| EOY | $205,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,754 | BOYAmt |
| EOY | $2,116,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,597 | BOYAmt |
| EOY | $584,290 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,941 | BOYAmt |
| EOY | $37,076 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,551 | BOYAmt |
| EOY | $763,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,089 | BOYAmt |
| EOY | $1,634,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,136 | BOYAmt |
| EOY | $356,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,529 | BOYAmt |
| EOY | $125,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,665 | BOYAmt |
| EOY | $481,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,754 | BOYAmt |
| EOY | $2,116,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$384,685 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,224,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,883,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,081,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,582,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,179,007 | CurrentTaxYearAmt |
| Total | $60,951,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,224,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,883,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,081,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,582,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,179,007 | CurrentTaxYearAmt |
| Total | $60,951,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,951,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,700 | CurrentTaxYearMinus1YearAmt |
| Total | $44,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,995,593 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,667 | OtherCostOrOtherBasisAmt |
| Book Value | $21,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $821,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,879 | DepreciationAmt |
| Book Value | $76,542 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,431 | DepreciationAmt |
| Book Value | $107,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,713 | DepreciationAmt |
| Book Value | $2,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,388 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,231 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepaid assets | Desc |
| Book Value | $205,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $205,577 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of credit | Desc |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,000 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA HARRIS | PersonNm |
| Base Compensation Filing Org | $181,465 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $181,465 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE DUE DATE OF THE RETURN. |
| Pt VI, Line 12c | THE OFFICERS, DIRECTORS AND STAFF SIGN A MULTIPLE NUMBER OF CONFLICT OF INTEREST STATEMENTS AND THEY ARE PLACED ON FILE. |
| Pt VI, Line 15a | THE BOARD APPROVED A WAGE COMPARABILITY STUDY. IN CONJUNCTION WITH GRANT FUNDED GUIDELINES AND RESTRAINTS ARE FACTORED IN DETERMINING SALARY. |
| Pt VI, Line 19 | Documents are available to the public upon request at the Agency's main office. |
| Pt VI, Line 15b | THE BOARD APPROVED A WAGE COMPARABILITY STUDY. IN CONJUNCTION WITH GRANT FUNDED GUIDELINES AND RESTRAINTS ARE FACTORED IN DETERMINING SALARY. |
| Form 990, Part III, Line 4d | All other program services. 2478138. 0. 0. |
| Form 990, Part IX, Line 24e | DIRECT CLIENT ASSISTANCE 233995. 220793. 13202. 0. |
| Form 990, Part IX, Line 24e | OTHER COSTS 1668648. 1545891. 122757. 0. |
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