UP WITH PEOPLE-INCORPORATED CALIFORNIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UP WITH PEOPLE-INCORPORATED CALIFORNIA (EIN 95-2563102)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-12
- IRS object ID
- 201800729349300700
- Schema version
- 2016v3.1
- 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 | 2018-03-12T21:31:11-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3262 S FLORENCE CT | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802314722 | 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 | 952563102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP WITH PEOPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPWI | BusinessNameControlTxt |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY STE 106 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE PENNY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3034607100 | PhoneNum |
| Signature | 2017-02-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES W POYSTI CPA CGMA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F67EF596A0F61B818C41729AFBD0EB38DDBC7518 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F67EF596A0F61B818C41729AFBD0EB38DDBC7518 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE PENNY | PrincipalOfficerNm |
| Gross Receipts | $5,366,623 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPWITHPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,334,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,301,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,991,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,668,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,462 | PYOtherRevenueAmt |
| CY Other Revenue | $208,440 | CYOtherRevenueAmt |
| PY Total Revenue | $5,532,758 | PYTotalRevenueAmt |
| CY Total Revenue | $5,366,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $477,275 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,098,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,398,384 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $751,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,103,780 | PYOtherExpensesAmt |
| CY Other Expenses | $2,479,515 | CYOtherExpensesAmt |
| PY Total Expenses | $5,484,187 | PYTotalExpensesAmt |
| CY Total Expenses | $5,355,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,529,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,554,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,896,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,909,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,632,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,644,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,931,451 | ExpenseAmt |
| Grant | $477,275 | GrantAmt |
| Revenue | $4,970,247 | RevenueAmt |
| Desc | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $3,931,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UP WITH PEOPLE | PersonNm |
| Phone | 3034607100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 BROADWAY UNIT 106 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE PENNY | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $202,500 | $0 | $33,481 |
| TIM ANDERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CONZEMIUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISA DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CYGNAEUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MA GUADALUPE ESPARZA MENDEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOLDBERG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WM JOHN HALL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON GRIGG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES E JARRETT | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSE ANTONIO RIOS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WEIL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WORCESTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUKI WRIGHT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,301,565 | AllOtherContributionsAmt |
| Total Contributions | $2,301,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,668,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,668,682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,668,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,224 | TotalRevenueColumnAmt |
| Exclusion | $28,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $159,712 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $159,712 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,712 | TotalRevenueColumnAmt |
| Exclusion | $159,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $208,440 | TotalRevenueColumnAmt |
| Exclusion | $208,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,366,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,668,682 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $396,376 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,075 | TotalAmt |
| Program Services | $205,075 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,200 | TotalAmt |
| Program Services | $272,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,500 | TotalAmt |
| Management And General | $151,875 | ManagementAndGeneralAmt |
| Fundraising | $50,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,757 | TotalAmt |
| Program Services | $1,394,118 | ProgramServicesAmt |
| Management And General | $47,663 | ManagementAndGeneralAmt |
| Fundraising | $325,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,360 | TotalAmt |
| Program Services | $22,923 | ProgramServicesAmt |
| Management And General | $19,379 | ManagementAndGeneralAmt |
| Fundraising | $13,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,448 | TotalAmt |
| Program Services | $91,044 | ProgramServicesAmt |
| Management And General | $68,991 | ManagementAndGeneralAmt |
| Fundraising | $64,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,319 | TotalAmt |
| Program Services | $85,414 | ProgramServicesAmt |
| Management And General | $37,137 | ManagementAndGeneralAmt |
| Fundraising | $25,768 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,321 | TotalAmt |
| Program Services | $5,378 | ProgramServicesAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,539 | TotalAmt |
| Program Services | $306,079 | ProgramServicesAmt |
| Management And General | $45,085 | ManagementAndGeneralAmt |
| Fundraising | $23,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,147 | TotalAmt |
| Program Services | $83,163 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
| Fundraising | $7,160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,413 | TotalAmt |
| Program Services | $103,397 | ProgramServicesAmt |
| Management And General | $18,405 | ManagementAndGeneralAmt |
| Fundraising | $34,611 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,860 | TotalAmt |
| Program Services | $32,478 | ProgramServicesAmt |
| Management And General | $42,124 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,909 | TotalAmt |
| Program Services | $65,808 | ProgramServicesAmt |
| Management And General | $118,578 | ManagementAndGeneralAmt |
| Fundraising | $14,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,308 | TotalAmt |
| Program Services | $883,152 | ProgramServicesAmt |
| Management And General | $34,056 | ManagementAndGeneralAmt |
| Fundraising | $150,100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,477 | TotalAmt |
| Program Services | $243,675 | ProgramServicesAmt |
| Management And General | $22,722 | ManagementAndGeneralAmt |
| Fundraising | $34,080 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186 | TotalAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,883 | TotalAmt |
| Program Services | $82,780 | ProgramServicesAmt |
| Management And General | $36,103 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,696 | TotalAmt |
| Program Services | $36,087 | ProgramServicesAmt |
| Management And General | $26,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $23,776 | TotalAmt |
| Program Services | $18,680 | ProgramServicesAmt |
| Fundraising | $5,096 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,355,174 | TotalAmt |
| Program Services | $3,931,451 | ProgramServicesAmt |
| Management And General | $672,680 | ManagementAndGeneralAmt |
| Fundraising | $751,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,096 | BOYAmt |
| EOY | $509,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,633 | BOYAmt |
| EOY | $187,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,765 | BOYAmt |
| EOY | $570,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,217 | BOYAmt |
| EOY | $294,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,077,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $889,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,404 | BOYAmt |
| EOY | $187,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,685 | BOYAmt |
| EOY | $1,549,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $105,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,744 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,544 | BOYAmt |
| EOY | $3,554,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,567 | BOYAmt |
| EOY | $309,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,500 | BOYAmt |
| EOY | $1,600,570 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,510 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,577 | BOYAmt |
| EOY | $1,909,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,688 | BOYAmt |
| EOY | $10,153 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,410 | BOYAmt |
| EOY | $462,976 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,869 | BOYAmt |
| EOY | $1,171,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,967 | BOYAmt |
| EOY | $1,644,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,544 | BOYAmt |
| EOY | $3,554,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,449 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,065,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,056,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,565 | CurrentTaxYearAmt |
| Total | $9,390,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,065,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,056,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,565 | CurrentTaxYearAmt |
| Total | $9,390,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,390,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,224 | CurrentTaxYearAmt |
| Total | $213,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,440 | CurrentTaxYearAmt |
| Total | $988,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,592,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,668,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 779,579 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,684 | BeginningYearBalanceAmt |
| Contributions | $347,971 | ContributionsAmt |
| Investment Earnings Or Losses | $187,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $411,328 | OtherExpendituresAmt |
| End Year Balance | $1,634,263 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,523,582 | BeginningYearBalanceAmt |
| Contributions | $144,933 | ContributionsAmt |
| Investment Earnings Or Losses | $17,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,723 | OtherExpendituresAmt |
| End Year Balance | $1,509,684 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,705,365 | BeginningYearBalanceAmt |
| Contributions | $255,491 | ContributionsAmt |
| Investment Earnings Or Losses | $255,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,639 | OtherExpendituresAmt |
| End Year Balance | $1,523,582 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,674,474 | BeginningYearBalanceAmt |
| Contributions | $498,743 | ContributionsAmt |
| Investment Earnings Or Losses | $163,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $631,389 | OtherExpendituresAmt |
| End Year Balance | $1,705,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,324,126 | BeginningYearBalanceAmt |
| Contributions | $441,660 | ContributionsAmt |
| Investment Earnings Or Losses | $93,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,472 | OtherExpendituresAmt |
| End Year Balance | $1,674,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,077,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,667 | DepreciationAmt |
| Book Value | $187,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $187,474 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,346,543 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,979,920 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,979,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,366,623 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,366,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,335,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,979,920 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,979,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,355,174 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,355,174 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MEXICO | 1 | 2 | PROGRAM SERVICES | (3) WEEKS TOURS | $140,527 |
| EUROPE | 1 | 2 | PROGRAM SERVICES | (13) WEEKS TOUR | $546,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $687,045 | SubtotalSpentAmt |
| Total Spent | $687,045 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EUROPE | 21 | $44,200 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | ASIA | 5 | $16,500 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | MEXICO | 22 | $139,975 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | BERMUDA | 5 | $15,000 | DISCOUNT | OTHER |
| STUDENT SCHOLARSHIPS | AFRICA | 5 | $56,525 | DISCOUNT | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MEXICO 140,527 0 EUROPE 546,518 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $205,075 | CashGrantAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | DISCOUNT | NonCashAssistanceDesc |
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 | DALE PENNY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $202,500 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $33,481 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $235,981 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AN INDEPENDENT EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDE YOUNG ADULTS A SEMESTER OF ACADEMIC CREDIT THROUGH DIRECT INSTRUCTION AND COMMUNITY SERVICE. THE PROGRAM COMBINES THE STUDY OF LEADERSHIP WITH PRACTICAL HANDS ON LEARNING AND TEAMWORK OPPORTUNITIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | PART TIME PRODUCTION VOLUNTEERS |
| FORM 990, PART V, LINE 4B | BELGIUM, MEXICO |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE, AND BOARD PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE WITHIN AVERAGE RANGE AND ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE WITHIN AVERAGE RANGE AND ARE DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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