FOSTER FORWARD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOSTER FORWARD (EIN 05-0486797)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-04-26
- IRS object ID
- 201811169349301456
- 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 | 2018-04-26T15:37:24-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029054130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050486797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foster Forward | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOST | BusinessNameControlTxt |
| Phone | 4014383900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 South Brow St | AddressLine1Txt |
| City | East Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CONFORTI | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 4014383900 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM DIAZ | PreparerPersonNm |
| Phone | 4012230205 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.87.113.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-26 | IPDt |
| IP Tm | 15:37:13 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 47AE56D82A7E0DC7BD4ED4B50D80417E6A16DBF4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46354B4372BFF4B34AD089AA7DE7F8F6C8320ED5 | 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 | JOHN CONFORTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Colonial ave | AddressLine1Txt |
| City | Warwick | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,002,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Assisting foster children and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $140,414 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,497,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,745,860 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $276,965 | PYOtherRevenueAmt |
| CY Other Revenue | $140,970 | CYOtherRevenueAmt |
| PY Total Revenue | $3,789,706 | PYTotalRevenueAmt |
| CY Total Revenue | $3,897,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $146,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,529,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,652,729 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,845,071 | PYOtherExpensesAmt |
| CY Other Expenses | $2,027,650 | CYOtherExpensesAmt |
| PY Total Expenses | $3,520,694 | PYTotalExpensesAmt |
| CY Total Expenses | $3,680,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $269,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,833,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,309,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $817,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,131,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,016,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,177,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Assisting foster children and their families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,184,729 | ExpenseAmt |
| Desc | PROVIDE EDUCATIONAL, MENTORING, AND OTHER FORMS OF SUPPORT TO FAMILIES THAT PROVIDE FOSTER CARE TO CHILDREN, AND TO HELP FOSTER CHILDREN RECONNECT WITH IMPORTANT PEOPLE IN THEIR LIVES. | Desc |
| Total Program Service Expenses | $3,184,729 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA GUILLETTE | PersonNm |
| Phone | 4014383900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S Brow Street | AddressLine1Txt |
| City | East Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLAUDIA MOJKOWSKI | |||||||
| Board member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY PEREZ | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CONFORTI | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID PELLEGRINO ESQ | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FONTAINE | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HEGSTROM | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LEBEAU | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDYTHE DEMARCO | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANINE MCCONAGHY | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN PAVLIDES | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN BAKER | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GUILLETTE | |||||||
| Executive Director | 40.00 | $104,422 | $0 | $3,133 | Yes (X) | ||
| SHELLEY LYNCH | |||||||
| Fiscal Manager | 40.00 | $61,158 | $0 | $1,835 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,580 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $38,250 | FundraisingAmt |
| Government Grants | $2,970,360 | GovernmentGrantsAmt |
| All Other Contributions | $737,250 | AllOtherContributionsAmt |
| Noncash Contributions | $10,000 | NoncashContributionsAmt |
| Total Contributions | $3,745,860 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,667 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $245,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,333 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,414 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,414 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,897,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,414 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,724 | TotalAmt |
| Program Services | $139,608 | ProgramServicesAmt |
| Management And General | $24,837 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,229 | TotalAmt |
| Program Services | $939,274 | ProgramServicesAmt |
| Management And General | $188,275 | ManagementAndGeneralAmt |
| Fundraising | $31,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,436 | TotalAmt |
| Program Services | $27,837 | ProgramServicesAmt |
| Management And General | $5,249 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,169 | TotalAmt |
| Program Services | $134,653 | ProgramServicesAmt |
| Management And General | $26,848 | ManagementAndGeneralAmt |
| Fundraising | $5,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,171 | TotalAmt |
| Program Services | $97,339 | ProgramServicesAmt |
| Management And General | $19,227 | ManagementAndGeneralAmt |
| Fundraising | $3,605 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,203 | TotalAmt |
| Program Services | $27,444 | ProgramServicesAmt |
| Management And General | $12,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,972 | TotalAmt |
| Program Services | $50,972 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,866 | TotalAmt |
| Program Services | $67,576 | ProgramServicesAmt |
| Management And General | $55,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,979 | TotalAmt |
| Program Services | $32,015 | ProgramServicesAmt |
| Management And General | $5,942 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,804 | TotalAmt |
| Program Services | $17,402 | ProgramServicesAmt |
| Management And General | $17,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,183 | TotalAmt |
| Program Services | $29,055 | ProgramServicesAmt |
| Management And General | $4,444 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,062 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,486 | TotalAmt |
| Program Services | $8,537 | ProgramServicesAmt |
| Management And General | $19,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,315 | TotalAmt |
| Program Services | $6,126 | ProgramServicesAmt |
| Management And General | $9,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplemental living expense | $1,159,209 | $1,159,209 | $0 | $0 |
| Stipends & incentives | $129,457 | $129,457 | $0 | $0 |
| Teen and youth Enrichment | $171,653 | $171,653 | $0 | $0 |
| Teen Holiday Gift Dist | $52,403 | $52,403 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,058 | TotalAmt |
| Program Services | $94,169 | ProgramServicesAmt |
| Management And General | $44,961 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680,379 | TotalAmt |
| Program Services | $3,184,729 | ProgramServicesAmt |
| Management And General | $443,434 | ManagementAndGeneralAmt |
| Fundraising | $52,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,698 | BOYAmt |
| EOY | $450,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,993 | BOYAmt |
| EOY | $117,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,519 | BOYAmt |
| EOY | $348,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,857 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,470 | BOYAmt |
| EOY | $66,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $647,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,710 | BOYAmt |
| EOY | $531,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,301 | BOYAmt |
| EOY | $796,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,548 | BOYAmt |
| EOY | $2,309,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,345 | BOYAmt |
| EOY | $152,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,086 | BOYAmt |
| EOY | $484,584 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $495,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,431 | BOYAmt |
| EOY | $1,131,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,317 | BOYAmt |
| EOY | $1,006,372 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,800 | BOYAmt |
| EOY | $171,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,117 | BOYAmt |
| EOY | $1,177,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,548 | BOYAmt |
| EOY | $2,309,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $217,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,467 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$98,890 | PriorPeriodAdjustmentsAmt |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,820,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,886,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,533,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,745,860 | CurrentTaxYearAmt |
| Total | $18,484,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,820,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,886,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,533,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,745,860 | CurrentTaxYearAmt |
| Total | $18,484,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,484,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,677 | CurrentTaxYearAmt |
| Total | $37,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,521,313 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,208,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,431 | OtherCostOrOtherBasisAmt |
| Book Value | $123,431 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,956 | DepreciationAmt |
| Book Value | $383,307 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,188 | DepreciationAmt |
| Book Value | $1,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,591 | DepreciationAmt |
| Book Value | $23,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $531,041 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,897,497 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,897,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,897,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,680,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,680,379 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,680,379 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT for the year ended 9/30/15. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | annual event 1 | Event1Nm |
| Gross Receipts Event1 | $283,997 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $245,747 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,306 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,303 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,024 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $283,997 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $245,747 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,306 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,303 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140,414 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director and Board Treasurer review the 990 in advance of review by the full board prior to filing |
| Pt VI, Line 12c | Board members sign a statement annually attesting to their independence and absence of conflict of interest |
| Pt VI, Line 15a | Board members meet to deliberate and approve the Executive Director's salary. Deliberations and discussions are evidenced by contemporaneous board meeting minutes. |
| Pt VI, Line 19 | These documents are not made available to the public. |
| Pt VI, Line 15a | The Executive Director is given a raise subject to approval by the Board of Dirctors. |
| Form 990, Part IX, Line 24e | Supplies 27510. 9628. 17882. 0. |
| Form 990, Part IX, Line 24e | Client activity expense 20713. 20713. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 25861. 17586. 7758. 517. |
| Form 990, Part IX, Line 24e | Bank & merchant charges 13267. 0. 13267. 0. |
| Form 990, Part IX, Line 24e | Postage & printing 10235. 8528. 1296. 411. |
| Form 990, Part IX, Line 24e | Consultants 9098. 9098. 0. 0. |
| Form 990, Part IX, Line 24e | Working Wonders evaluation 7964. 7964. 0. 0. |
| Form 990, Part IX, Line 24e | Dues & subscriptions 6584. 4280. 2304. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 6291. 5907. 384. 0. |
| Form 990, Part IX, Line 24e | Small equipment purchases 2602. 2602. 0. 0. |
| Form 990, Part IX, Line 24e | Food expense 2589. 2589. 0. 0. |
| Form 990, Part IX, Line 24e | Mentor & mentee expense 3420. 3420. 0. 0. |
| Form 990, Part IX, Line 24e | Bad debt expense 2070. 0. 2070. 0. |
| Form 990, Part IX, Line 24e | Referral & recruitment 1854. 1854. 0. 0. |
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