ONE COMMUNITY ONE FAMILY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ONE COMMUNITY ONE FAMILY INC (EIN 46-4339778)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201703189349308665
- 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 | 2017-11-14T14:30:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202213517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBSK PARTNERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200 | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 472400200 | 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 | 464339778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE COMMUNITY ONE FAMILY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEC | BusinessNameControlTxt |
| Phone | 8779676263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 N PARK AVE | AddressLine1Txt |
| City | BATESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA KONRADI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8125323471 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN G SEALE CPACITP | PreparerPersonNm |
| PTIN | P00011210 | PTIN |
| Phone | 8126637567 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA KONRADI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 N PARK AVE | AddressLine1Txt |
| City | BATESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $970,415 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONECOMMUNITYONEFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Activity Or Mission | THE PURPOSE OF THE CORPORATION IS TO PROVIDE SERVICES AND SUPPORT TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. BY WORKING TOWARD MAKING THESE ORGANIZATIONS MORE EFFECTIVE AND EFFICIENT, THOSE ORGANIZATIONS CAN IN TURN ENSURE BETTER OUTCOMES AND MORE EFFICIENCY IN THEIR WORK SERVING CHILDREN AND FAMILIES. THE CORPORATION PROVIDES TRAINING, CONSULTATION,EVALUATION, FUNDRAISING ASSISTANCE, CHANGE MANAGEMENT AND PROCESS IMPROVEMENT TO A VARIETY OF CHILDREN AND FAMILY SERVING ORGANIZATIONS. THE CORPORATION ALSO SERVES AS A VENUE FOR COLLABORATION AND REGIONAL PLANNING FOR SOCIAL SERVICE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $943,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $880,105 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,632 | PYOtherRevenueAmt |
| CY Other Revenue | $90,310 | CYOtherRevenueAmt |
| PY Total Revenue | $1,074,745 | PYTotalRevenueAmt |
| CY Total Revenue | $970,415 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,227 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $836,085 | PYOtherExpensesAmt |
| CY Other Expenses | $756,235 | CYOtherExpensesAmt |
| PY Total Expenses | $1,069,446 | PYTotalExpensesAmt |
| CY Total Expenses | $1,007,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE CORPORATION IS TO PROVIDE SERVICES AND SUPPORT TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. BY WORKING TOWARD MAKING THESE ORGANIZATIONS MORE EFFECTIVE AND EFFICIENT, THOSE ORGANIZATIONS CAN IN TURN ENSURE BETTER OUTCOMES AND MORE EFFICIENCY IN THEIR WORK SERVING CHILDREN AND FAMILIES. THE CORPORATION PROVIDES TRAINING, CONSULTATION,EVALUATION, FUNDRAISING ASSISTANCE, CHANGE MANAGEMENT AND PROCESS IMPROVEMENT TO A VARIETY OF CHILDREN AND FAMILY SERVING ORGANIZATIONS. THE CORPORATION ALSO SERVES AS A VENUE FOR COLLABORATION AND REGIONAL PLANNING FOR SOCIAL SERVICE AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $885,430 | ExpenseAmt |
| Desc | THE PURPOSE OF THE CORPORATION IS TO PROVIDE SERVICES AND SUPPORT TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. BY WORKING TOWARD MAKING THESE ORGANIZATIONS MORE EFFECTIVE AND EFFICIENT, THOSE ORGANIZATIONS CAN IN TURN ENSURE BETTER OUTCOMES AND MORE EFFICIENCY IN THEIR WORK SERVING CHILDREN AND FAMILIES. THE CORPORATION PROVIDES TRAINING, CONSULTATION,EVALUATION, FUNDRAISING ASSISTANCE, CHANGE MANAGEMENT AND PROCESS IMPROVEMENT TO A VARIETY OF CHILDREN AND FAMILY SERVING ORGANIZATIONS. THE CORPORATION ALSO SERVES AS A VENUE FOR COLLABORATION AND REGIONAL PLANNING FOR SOCIAL SERVICE AGENCIES. | Desc |
| Total Program Service Expenses | $885,430 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 |
| 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY NOBBE | PersonNm |
| Phone | 8779676263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 N PARK AVE | AddressLine1Txt |
| City | BATESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRENDA KONRADI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $69,025 | $0 | $0 | |
| CATHY PICHE | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM TALBOT | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA CUNNINGHAM | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH BRICHTO | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TISHA LINZY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA BOWLING | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BAUDENDISTEL | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BUSCH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA ANTE | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI BIGGS | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY MOCK | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER TACKITT | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY DAVID RD RILEY | ||||||
| VOTING MEMBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,025 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $46,500 | GovernmentGrantsAmt |
| All Other Contributions | $833,605 | AllOtherContributionsAmt |
| Noncash Contributions | $46,500 | NoncashContributionsAmt |
| Total Contributions | $880,105 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCOME - CONFERENCES | $82,414 | $82,414 |
| INCOME - COUNTY LCCS | $7,750 | $7,750 |
| INCOME - MISCELLANEOUS | $146 | $146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,025 | TotalAmt |
| Program Services | $27,610 | ProgramServicesAmt |
| Management And General | $27,610 | ManagementAndGeneralAmt |
| Fundraising | $13,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,454 | TotalAmt |
| Program Services | $94,806 | ProgramServicesAmt |
| Management And General | $18,040 | ManagementAndGeneralAmt |
| Fundraising | $3,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758 | TotalAmt |
| Program Services | $2,439 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,300 | TotalAmt |
| Program Services | $31,007 | ProgramServicesAmt |
| Management And General | $13,660 | ManagementAndGeneralAmt |
| Fundraising | $4,633 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,690 | TotalAmt |
| Program Services | $8,235 | ProgramServicesAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
| Fundraising | $1,230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,808 | TotalAmt |
| Program Services | $9,808 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,183 | TotalAmt |
| Program Services | $167,403 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230 | TotalAmt |
| Program Services | $3,834 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,500 | TotalAmt |
| Program Services | $32,550 | ProgramServicesAmt |
| Management And General | $10,463 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,443 | TotalAmt |
| Program Services | $21,176 | ProgramServicesAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,388 | TotalAmt |
| Program Services | $19,611 | ProgramServicesAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747 | TotalAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793 | TotalAmt |
| Program Services | $4,633 | ProgramServicesAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SERVICE CONTRACTS - MANAG | $183,019 | $183,019 |
| SERVICE CONTRACTS - LAUNC | $98,606 | $98,606 |
| SERVICE CONTRACTS - SOC C | $85,911 | $85,911 |
| SERVICE CONTRACTS - SAFET | $61,202 | $61,202 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,405 | TotalAmt |
| Program Services | $33,580 | ProgramServicesAmt |
| Management And General | $8,825 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,462 | TotalAmt |
| Program Services | $885,430 | ProgramServicesAmt |
| Management And General | $94,796 | ManagementAndGeneralAmt |
| Fundraising | $27,236 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,829 | BOYAmt |
| EOY | $104,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,634 | BOYAmt |
| EOY | $276,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509 | BOYAmt |
| EOY | $829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173 | BOYAmt |
| EOY | $2,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,145 | BOYAmt |
| EOY | $384,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,741 | BOYAmt |
| EOY | $165,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,368 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,301 | BOYAmt |
| EOY | $83,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,410 | BOYAmt |
| EOY | $248,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,735 | BOYAmt |
| EOY | $135,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,735 | BOYAmt |
| EOY | $135,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,145 | BOYAmt |
| EOY | $384,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$37,047 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $58,235 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 Minus2 Years | $527,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,105 | CurrentTaxYearAmt |
| Total | $2,350,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $527,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,105 | CurrentTaxYearAmt |
| Total | $2,350,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,321,359 | PublicSupportTotal170Amt |
| Total Support | $2,350,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,307 | DepreciationAmt |
| Book Value | $2,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,426 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PARTNERSHIP OF MENTAL HEALTH | $75,049 |
| ACCURED PAYROLL | $4,277 |
| FEDERAL TAX WITHHOLDING | $1,447 |
| ACCRUED FICA TAX | $1,081 |
| FICA TAX WITHHOLDING | $1,081 |
| STATE TAX WITHHOLDING | $426 |
| LOCAL TAX WITHHOLDING | $136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,497 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $970,415 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $970,415 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $970,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,007,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,007,462 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,007,462 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING LEASE | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE CORPORATION IS TO PROVIDE SERVICES AND SUPPORT TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. BY WORKING TOWARD MAKING THESE ORGANIZATIONS MORE EFFECTIVE AND EFFICIENT, THOSE ORGANIZATIONS CAN IN TURN ENSURE BETTER OUTCOMES AND MORE EFFICIENCY IN THEIR WORK SERVING CHILDREN AND FAMILIES. THE CORPORATION PROVIDES TRAINING, CONSULTATION,EVALUATION, FUNDRAISING ASSISTANCE, CHANGE MANAGEMENT AND PROCESS IMPROVEMENT TO A VARIETY OF CHILDREN AND FAMILY SERVING ORGANIZATIONS. THE CORPORATION ALSO SERVES AS A VENUE FOR COLLABORATION AND REGIONAL PLANNING FOR SOCIAL SERVICE AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 8A | THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN THE BOARD TREASURER. THE BOARD TREASURER THEN PRESENTS THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS CONFLICTS OF INTEREST POLICIES ANNUALLY. WHEN GOING THROUGH AN INTERVIEW PROCESS, THE INTERVIEWING COMMITTEE WAS SELECTED BASED UPON THE FACT THAT THEY WERE NEWER TO THE BOARD AND DID NOT HAVE LONG PROFESSIONAL RELATIONSHIPS WITH THE INTERVIEW CANDIDATES. ALSO, WHEN VOTING ON CERTAIN ISSUES, SUCH AS SUPPORTING A PARTNER AGENCIES GRANT APPLICATION, THOSE WITH A CONFLICT OF INTEREST ABSTAIN FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS/PRN STAFF - LAUNC 165,340 0 0 CONTRACTORS/PRN STAFF - COUNT 750 0 0 CONTRACTORS/PRN STAFF - SOC C 1,313 0 0 CONTRACTORS/PRN STAFF - SOC G 0 210 0 CONTRACTORS/PRN STAFF - MANAG 0 570 0 TOTAL 167,403 780 0 |
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