DOWNTOWN STREETS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN STREETS INC (EIN 20-5242330)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349314478
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T20:36:31-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954656881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 205242330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN STREETS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 6503051174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA NO 306 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN RICHARDSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503051174 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN STREETS TEAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA NO 306 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,279,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 6128 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STREETSTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,846,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,302,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $726,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $549 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,785 | PYOtherRevenueAmt |
| CY Other Revenue | $124,921 | CYOtherRevenueAmt |
| PY Total Revenue | $3,128,793 | PYTotalRevenueAmt |
| CY Total Revenue | $3,155,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,607,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,015,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,253,853 | PYOtherExpensesAmt |
| CY Other Expenses | $1,375,959 | CYOtherExpensesAmt |
| PY Total Expenses | $2,861,421 | PYTotalExpensesAmt |
| CY Total Expenses | $3,391,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$235,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $961,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,019,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $770,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $512,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $474,752 | ExpenseAmt |
| Revenue | $163,411 | RevenueAmt |
| Desc | PALO ALTO TEAM: THE PALO ALTO TEAM WAS FOUNDED IN 2005 IN COLLABORATION WITH THE PALO ALTO DOWNTOWN BUSINESS IMPROVEMENT DISTRICT. CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER UP TO 20 HOURS PER WEEK ON ONE OF OUR TEAMS, PERFORMING VARIOUS TASKS SUCH AS DOWNTOWN STREET CLEANUP, LINING SOCCER FIELDS, MONITORING AND PATROLLING PUBLIC PARKING GARAGES, AND PERFORMING PEER-TO-PEER OUTREACH IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER AND EMPLOYMENT SPECIALIST TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY THURSDAY AT 1PM AT THE OPPORTUNITY CENTER IN PALO ALTO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,801 | ExpenseAmt |
| Revenue | $346,777 | RevenueAmt |
| Desc | SAN RAFAEL TEAM: | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,142 | ExpenseAmt |
| Revenue | $168,997 | RevenueAmt |
| Desc | SAN FRANCISCO TEAM: THE SAN FRANCISCO TEAM WAS FOUNDED IN MARCH 2016 IN COLLABORATION WITH SAN FRANCISCO COMMUNITY LEADERS WHO WERE CONCERNED ABOUT THE APPEARANCE OF THEIR CITY AND THE WELL-BEING OF THEIR HOMELESS RESIDENTS. DST CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER UP TO 20 HOURS PER WEEK ON ONE OF OUR TEAMS, CLEANING-UP TARGET NEIGHBORHOODS IN SUNNYVALE IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER AND EMPLOYMENT SPECIALIST TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY TUESDAY AT 12:30PM AT SF FRIENDS MEETING HALL IN SAN FRANCISCO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,207,920 | ExpenseAmt |
| Revenue | $47,743 | RevenueAmt |
| Desc | SUNNYVALE TEAM: THE SUNNYVALE TEAM WAS FOUNDED IN JULY 2012 IN COLLABORATION WITH SUNNYVALE COMMUNITY LEADERS WHO WERE CONCERNED ABOUT THE APPEARANCE OF THEIR CITY AND THE WELL-BEING OF THEIR HOMELESS RESIDENTS. DST CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER UP TO 20 HOURS PER WEEK ON ONE OF OUR TEAMS, CLEANING-UP TARGET NEIGHBORHOODS IN SUNNYVALE IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER AND EMPLOYMENT DEVELOPMENT TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY TUESDAY AT 12:30PM AT TRINITY CHURCH IN SUNNYVALE.SAN JOSE TEAM: THE SAN JOSE TEAM WAS FOUNDED IN AUGUST 2011 IN COLLABORATION WITH SAN JOSE COUNCILMEMBER SAM LICCARDO, THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, THE SAN JOSE ENVIRONMENTAL SERVICES DEPARTMENT, DESTINATION: HOME, THE EBAY FOUNDATION, AND THE SANTA CLARA VALLEY WATER DISTRICT. CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER UP TO 20 HOURS PER WEEK ON ONE OF OUR TEAMS, CLEANING-UP TARGET NEIGHBORHOODS AND CREEKS IN SAN JOSE IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER AND EMPLOYMENT SPECIALIST TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY WEDNESDAY AT 12:30PM AT GRACE COMMUNITY CENTER IN SAN JOSE.HAYWARD TEAM: THE HAYWARD TEAM WAS FOUNDED IN JUNE 2016 IN COLLABORATION WITH HAYWARD COMMUNITY LEADERS WHO WERE CONCERNED ABOUT THE APPEARANCE OF THEIR CITY AND THE WELL-BEING OF THEIR HOMELESS RESIDENTS. DST CLIENTS, REFERRED TO AS TEAM MEMBERS, VOLUNTEER UP TO 20 HOURS PER WEEK ON ONE OF OUR TEAMS, CLEANING-UP TARGET NEIGHBORHOODS IN SUNNYVALE IN EXCHANGE FOR BASIC NEEDS STIPENDS. ALL TEAM MEMBERS HAVE ACCESS TO A CASE MANAGER TO WORK TOWARDS OBTAINING PERMANENT EMPLOYMENT AND HOUSING. WEEKLY SUCCESS TEAM MEETINGS ARE HELD EVERY TUESDAY AT 12:30PM AT HAYWARD AREA HISTORICAL SOCIETY IN HAYWARD.OTHER PROGRAM SERVICES: ENABLED MEN AND WOMEN TO CLEAN THE STREETS OF THEIR COMMUNITIES IN EXCHANGE FOR FOOD AND SHELTER, TEACH JOB SKILLS, RESUME WRITING AND MOCK INTERVIEWS, OUTREACH TO LOCAL BUSINESSES TO FIND JOBS FOR PARTICIPANTS, WORKED WITH LOCAL AGENCIES TO FIND HOUSING FOR PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,207,920 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $47,743 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,561,615 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085138700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DRIVE SUITE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| NORMAN W ROBINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BAHLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS BURNS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OWEN BYRD | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL HUBENTHAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE TRILOLO MURPHY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID PEERY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN RICHARDSON | |||||||
| PRESIDENT | 29.00 | Yes (X) | $165,000 | $62,840 | $18,556 | Yes (X) | 11.00 |
| MICHAEL D BOULTON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRADY MICKELSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KIFERBAUM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HINDERY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELFREDA STRYDOM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $125,000 | $0 | $15,559 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $62,840 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $956,611 | GovernmentGrantsAmt |
| All Other Contributions | $1,346,209 | AllOtherContributionsAmt |
| Noncash Contributions | $60,669 | NoncashContributionsAmt |
| Total Contributions | $2,302,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE CONTRA | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $726,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $726,928 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $726,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312 | TotalRevenueColumnAmt |
| Exclusion | $312 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,743 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,743 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,743 | TotalRevenueColumnAmt |
| Exclusion | $70,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $959 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $959 | TotalRevenueColumnAmt |
| Exclusion | $959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,656 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $36,037 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,619 | TotalRevenueColumnAmt |
| Exclusion | $34,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,559 | TotalRevenueColumnAmt |
| Exclusion | $19,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,155,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $726,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,192 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,423 | TotalAmt |
| Program Services | $168,702 | ProgramServicesAmt |
| Management And General | $102,114 | ManagementAndGeneralAmt |
| Fundraising | $26,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,640 | TotalAmt |
| Program Services | $1,102,237 | ProgramServicesAmt |
| Management And General | $150,056 | ManagementAndGeneralAmt |
| Fundraising | $157,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,357 | TotalAmt |
| Program Services | $26,265 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $1,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,963 | TotalAmt |
| Program Services | $101,859 | ProgramServicesAmt |
| Management And General | $18,287 | ManagementAndGeneralAmt |
| Fundraising | $10,817 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,996 | TotalAmt |
| Program Services | $113,186 | ProgramServicesAmt |
| Management And General | $19,092 | ManagementAndGeneralAmt |
| Fundraising | $16,718 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,583 | TotalAmt |
| Program Services | $37,223 | ProgramServicesAmt |
| Management And General | $39,051 | ManagementAndGeneralAmt |
| Fundraising | $26,309 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,016 | TotalAmt |
| Program Services | $60,640 | ProgramServicesAmt |
| Management And General | $47,175 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,250 | TotalAmt |
| Program Services | $69,494 | ProgramServicesAmt |
| Management And General | $42,976 | ManagementAndGeneralAmt |
| Fundraising | $12,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,694 | TotalAmt |
| Program Services | $6,577 | ProgramServicesAmt |
| Management And General | $5,067 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,001 | TotalAmt |
| Program Services | $94,989 | ProgramServicesAmt |
| Management And General | $60,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,068 | TotalAmt |
| Program Services | $45,642 | ProgramServicesAmt |
| Management And General | $14,007 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,226 | TotalAmt |
| Program Services | $12,007 | ProgramServicesAmt |
| Management And General | $6,154 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,442 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $11,208 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,295 | TotalAmt |
| Program Services | $9,190 | ProgramServicesAmt |
| Management And General | $8,105 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,839 | TotalAmt |
| Program Services | $7,168 | ProgramServicesAmt |
| Management And General | $10,671 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOUCHERS | $579,293 | $578,060 | $808 | $425 |
| SUPPLIES | $93,170 | $62,008 | $8,061 | $23,101 |
| PROGRAM OUTREACH SERVIC | $67,002 | $64,134 | $46 | $2,822 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391,338 | TotalAmt |
| Program Services | $2,561,615 | ProgramServicesAmt |
| Management And General | $543,452 | ManagementAndGeneralAmt |
| Fundraising | $286,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,168 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,279 | BOYAmt |
| EOY | $465,796 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,131 | BOYAmt |
| EOY | $99,131 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,672 | BOYAmt |
| EOY | $36,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,000 | BOYAmt |
| EOY | $46,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,157 | BOYAmt |
| EOY | $42,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,830 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,607 | BOYAmt |
| EOY | $240,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,844 | BOYAmt |
| EOY | $1,019,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,189 | BOYAmt |
| EOY | $156,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,993 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,540 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300 | BOYAmt |
| EOY | $7,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,489 | BOYAmt |
| EOY | $507,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,284 | BOYAmt |
| EOY | $315,588 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,071 | BOYAmt |
| EOY | $196,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,355 | BOYAmt |
| EOY | $512,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,844 | BOYAmt |
| EOY | $1,019,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$235,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,893 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,389,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,770,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,380,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,846,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,302,820 | CurrentTaxYearAmt |
| Total | $11,689,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,547 | CurrentTaxYearAmt |
| Total | $1,905,030 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,071,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,064,367 | CurrentTaxYearAmt |
| Total | $13,594,791 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,730 | CurrentTaxYearAmt |
| Total | $1,343,514 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,730 | CurrentTaxYearAmt |
| Total | $1,343,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,251,277 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,055 | CurrentTaxYearAmt |
| Total | $273,865 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,055 | CurrentTaxYearAmt |
| Total | $273,865 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,559 | CurrentTaxYearAmt |
| Total | $47,609 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,134,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,128,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,154,981 | CurrentTaxYearAmt |
| Total | $13,916,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87800 | PublicSupportPY509Pct |
| Investment Income CY | 0.01970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,714 | DepreciationAmt |
| Book Value | $42,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,462 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $31,881 |
| INTERCOMPANY RECEIVABLE FROM SAN JOSE STREETS TEAM | $208,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $240,523 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS | Desc |
| Amt | $7,450 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,450 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,082,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,199 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,916,085 | OtherRevenueAmt |
| Revenue Not Reported | $1,926,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,155,860 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,155,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,340,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,948,978 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,948,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,391,258 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,391,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017 OR JUNE 30, 2016. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE INCLUDED ON FORM 990 FOR SUBSIDIARY, SAN JOSE STREETS TEAM 1,916,085. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES INCLUDED ON FORM 990 FOR SUBSIDIARY, SAN JOSE STREETS TEAM 1,948,978. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DECEMBER PEOPLE CONCERT | Event1Nm |
| Gross Receipts Event1 | $70,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,656 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,037 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,656 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,656 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,619 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN RICHARDSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $62,840 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,662 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $1,194 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,362 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $64,034 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELFREDA STRYDOM | PersonNm |
| Relationship With Org | CAO | RelationshipWithOrgTxt |
| Loan Purpose | CASH FLOW | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Balance Due | $138,540 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $138,540 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| SUPPLIES | 0 | $0 | FAIR MARKET VALUE |
| PROFESSIONAL FEES | 0 | $0 | FAIR MARKET VALUE |
| PROGRAM OUTREACH SERVICES | 0 | $0 | FAIR MARKET VALUE |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILE A STATEMENT OF ECONOMIC INTEREST. VOTING BOARD MEMBERS WITH AN ECONOMIC INTEREST IN THE SUBJECT MATTER OF A BOARD VOTE ABSTAIN FROM VOTING ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN THE SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. EACH EMPLOYEE'S COMPENSATION DECISION IS DOCUMENTED IN THAT EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FUNDING OF OPERATING LOSS OF SUBSIDIARY, SAN JOSE STREETS TEAM -32,893. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANTS SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAN JOSE STREETS TEAM | ||||||||||
| 1671 THE ALAMEDA SUITE 306 | SAN JOSE | CA | 95126 | 463078935 | END HOMELESSNESS BY RESTORING HUMAN DIGNITY AND REBUILDING LIVES | CA | 501(C)(3) | LINE 10 | NONE | 0 |
| PENINSULA HEALTHCARE CONNECTION INC | ||||||||||
| 33 ENCINA AVENUE SUITE 103 | PALO ALTO | CA | 94301 | 202886131 | PROMOTES HEALTH CARE AND INTENSIVE CASE MANAGEMENT FOR HOMELESS | CA | 501(C)(3) | LINE 10 | NONE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAN JOSE STREETS TEAM | ||
| N | $119,715 | DIRECT ALLOCATION |
| SAN JOSE STREETS TEAM | ||
| O | $40,000 | DIRECT ALLOCATION |
| PENINSULA HEALTHCARE CONNECTION INC | ||
| D | $99,131 | DIRECT |
| PENINSULA HEALTHCARE CONNECTION INC | ||
| J | $24,000 | DIRECT |
| PENINSULA HEALTHCARE CONNECTION INC | ||
| Q | $13,216 | DIRECT |
| PENINSULA HEALTHCARE CONNECTION INC | ||
| M | $13,670 | DIRECT |
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