KIDS CAN COMMUNITY CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KIDS CAN COMMUNITY CENTER (EIN 47-0376597)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-13
IRS object ID: 201703479349300100
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-13T06:28:47-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470710889	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANCOCK & DANA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12829 WEST DODGE ROAD 100	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	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	470376597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS CAN COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	4027316988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4860 Q STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT PATTERSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4027316988	PhoneNum
Signature	2017-12-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RALPH DOVALI	PreparerPersonNm
PTIN	P01069210	PTIN
Phone	4023911065	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.39.121.17	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-11	IPDt
IP Tm	15:26:49	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B1E2A41E9EF6087F536B2BB95E26A8293715600	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B1E2A41E9EF6087F536B2BB95E26A8293715600	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	ROBERT PATTERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4860 Q STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68117	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,950,915	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIDSCANOMAHA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	95	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$688,190	PYContributionsGrantsAmt
CY Contributions Grants	$891,290	CYContributionsGrantsAmt
PY Program Service Revenue	$733,128	PYProgramServiceRevenueAmt
CY Program Service Revenue	$979,264	CYProgramServiceRevenueAmt
PY Investment Income	$1,829	PYInvestmentIncomeAmt
CY Investment Income	$1,545	CYInvestmentIncomeAmt
PY Other Revenue	$58,587	PYOtherRevenueAmt
CY Other Revenue	$71,577	CYOtherRevenueAmt
PY Total Revenue	$1,481,734	PYTotalRevenueAmt
CY Total Revenue	$1,943,676	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,504	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$109,112	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$916,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,178,604	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$471,916	PYOtherExpensesAmt
CY Other Expenses	$549,732	CYOtherExpensesAmt
PY Total Expenses	$1,471,229	PYTotalExpensesAmt
CY Total Expenses	$1,837,448	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,505	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$941,782	TotalAssetsBOYAmt
Total Assets EOY	$1,091,749	TotalAssetsEOYAmt
Total Liabilities BOY	$111,988	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$143,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$829,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$948,067	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT OF SCHOOL EXPERIENCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$959,867	ExpenseAmt
Grant	$41,417	GrantAmt
Revenue	$704,414	RevenueAmt
Desc	THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH AND SUCCESS BY PROVIDING SAFE, STRUCTURED SOCIAL AND ACADEMIC SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, AND FULL DAY PROGRAMS THROUGHOUT THE ENTIRE CALENDAR YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR. OUR STEMSMART ACADEMY PROVIDES REAL-LIFE, HANDS-ON LEARNING AND ENRICHMENT OPPORTUNITIES. THE GOALS OF THE PROGRAM INCLUDE: 1)YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$523,920	ExpenseAmt
Grant	$67,695	GrantAmt
Revenue	$252,352	RevenueAmt
Desc	THE EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$53,447	ExpenseAmt
Desc	THE TUTORING AND MENTORING PROGRAM PROVIDES CHILDREN AGES 7-13 YEARS OLD WITH POSITIVE ADULT MENTORS WHO PROMOTE POSITIVE ADULT RELATIONSHIPS, ENCOURAGE SELF ESTEEM AND CONFIDENCE, AND ENGAGE IN GOAL SETTING ACTIVITIES. THE PROGRAM CONNECTS KIDS CAN YOUTH WITH MENTORS FOR A MINIMUM OF ONE YEAR, WITH ON-SITE ACTIVITIES SCHEDULED ONE TIME PER WEEK. THE PROGRAM IS ACCREDITED THROUGH THE MIDLAND MENTORING PARTNERSHIP. THE GOALS OF THE PROGRAM INCLUDE 1) YOUTH/MENTOR MATCHES WILL SUSTAIN A MINIMUM OF 12 MONTHS, 2) YOUTH WILL MAINTAIN OR IMPROVE THEIR ATTITUDE TOWARD EDUCATIONAL EXPECTATIONS, 3) YOUTH WILL IMPROVE OR MAINTAIN THEIR ATTITUDE TOWARD SOCIAL INTERACTIONS AND RELATIONSHIPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$42,336	ExpenseAmt
Revenue	$22,498	RevenueAmt
Desc	AS A COMMUNITY CENTER, KIDS CAN PROVIDES A VARIETY OF PROGRAMS AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$42,336	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$22,498	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,579,570	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	95	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS CAN COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4027316988	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4860 Q STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68117	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AVI ATHOLI
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MONIKI CANNON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OMAR CORREA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONIQUE CRIBBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTA ECKHOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE EPPLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE HUNT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE JENSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENEE MELLICAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLETTE MCCANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK SIERAWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON SHOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD TETTENBORN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER WHITNEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDA WICHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CURT WITZENBURG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRITTANY WOZNY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PATTERSON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$103,598	$0	$9,240

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,598	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,240	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$83,724	GovernmentGrantsAmt
All Other Contributions	$807,566	AllOtherContributionsAmt
Total Contributions	$891,290	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$979,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$979,264	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$979,264	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,545	TotalRevenueColumnAmt
Exclusion	$1,545	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,816	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,239	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,577	TotalRevenueColumnAmt
Exclusion	$71,577	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,943,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$979,264	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,122	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,112	TotalAmt
Program Services	$109,112	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,838	TotalAmt
Management And General	$112,838	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$939,451	TotalAmt
Program Services	$870,492	ProgramServicesAmt
Management And General	$11,637	ManagementAndGeneralAmt
Fundraising	$57,322	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,073	TotalAmt
Program Services	$44,919	ProgramServicesAmt
Management And General	$154	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,242	TotalAmt
Program Services	$68,873	ProgramServicesAmt
Management And General	$7,917	ManagementAndGeneralAmt
Fundraising	$4,452	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,174	TotalAmt
Program Services	$37,305	ProgramServicesAmt
Management And General	$8,797	ManagementAndGeneralAmt
Fundraising	$22,072	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,892	TotalAmt
Program Services	$5,407	ProgramServicesAmt
Management And General	$5,771	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,998	TotalAmt
Program Services	$80,177	ProgramServicesAmt
Management And General	$6,801	ManagementAndGeneralAmt
Fundraising	$2,020	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,599	TotalAmt
Program Services	$8,584	ProgramServicesAmt
Management And General	$2,877	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,120	TotalAmt
Program Services	$40,608	ProgramServicesAmt
Management And General	$2,256	ManagementAndGeneralAmt
Fundraising	$2,256	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACTIVITIES	$283,588	$283,588
TELEPHONE/COMMUNICATION	$19,533	$13,983	$3,451	$2,099
PRINTING	$14,300	$10,912	$1,210	$2,178
PROFESSIONAL DEVELOPMEN	$5,761	$5,007	$579	$175

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$767	TotalAmt
Program Services	$603	ProgramServicesAmt
Fundraising	$164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,837,448	TotalAmt
Program Services	$1,579,570	ProgramServicesAmt
Management And General	$164,288	ManagementAndGeneralAmt
Fundraising	$93,590	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$315,866	BOYAmt
EOY	$353,602	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$146,273	BOYAmt
EOY	$147,725	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$75,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,376	BOYAmt
EOY	$112,414	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,559	BOYAmt
EOY	$7,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,131,039	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$735,787	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$429,708	BOYAmt
EOY	$395,252	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,782	BOYAmt
EOY	$1,091,749	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,076	BOYAmt
EOY	$127,763	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,912	BOYAmt
EOY	$15,919	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,988	BOYAmt
EOY	$143,682	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$828,294	BOYAmt
EOY	$783,067	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$155,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$829,794	BOYAmt
EOY	$948,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$941,782	BOYAmt
EOY	$1,091,749	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,228	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$12,045	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$575,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891,290	CurrentTaxYearAmt
Total	$3,510,131	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$642,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$688,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891,290	CurrentTaxYearAmt
Total	$3,510,131	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$119,386	SubstantialContributorsTotAmt
Public Support Total170	$3,390,745	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,545	CurrentTaxYearAmt
Total	$5,232	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,515,363	TotalSupportAmt
Gross Receipts Rltd Activities	$1,171,871	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96460	PublicSupportCY170Pct
Public Support PY170	0.99870	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 C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$92,858	InvestmentCostOrOtherBasisAmt
Book Value	$92,858	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$224,112	InvestmentCostOrOtherBasisAmt
Depreciation	$224,112	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$608,574	InvestmentCostOrOtherBasisAmt
Depreciation	$387,744	DepreciationAmt
Book Value	$220,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$71,978	InvestmentCostOrOtherBasisAmt
Depreciation	$54,586	DepreciationAmt
Book Value	$17,392	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$133,517	InvestmentCostOrOtherBasisAmt
Depreciation	$69,345	DepreciationAmt
Book Value	$64,172	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$395,252	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNEARNED REVENUE	Desc
Amt	$15,919	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,919	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,955,721	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$12,045	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$12,045	RevenueNotReportedAmt
Revenue Subtotal	$1,943,676	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,943,676	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,837,448	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,837,448	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,837,448	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISER	Event1Nm
Gross Receipts Event1	$78,816	GrossReceiptsEvent1Amt
Gross Revenue Event1	$78,816	GrossRevenueEvent1Amt
Food And Beverage Event1	$7,239	FoodAndBeverageEvent1Amt
Gross Receipts Total	$78,816	GrossReceiptsTotalAmt
Gross Revenue Total Events	$78,816	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$7,239	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$7,239	DirectExpenseSummaryEventsAmt
Net Income Summary	$71,577	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR EARLY CHILDHOOD EDUCATION AND OUT OF SCHOOL PROGRAMS.	GrantTypeTxt
Recipient	98	RecipientCnt
Cash Grant	$109,112	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVES APPLICATIONS FOR SCHOLARSHIPS AND DISCOUNTS ON A QUALIFYING AND AS-NEEDED BASIS. SCHOLARSHIPS ARE APPLIED TO THE CLIENT'S ACCOUNT AS SERVICES ARE RENDERED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FULL BOARD OF DIRECTORS IS GIVEN A FINAL COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE DOCUMENTS ARE SIGNED AND REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE CHAIR OVERSEES THE CEO PERFORMANCE APPRAISAL PROCESS, CONFERS WITH THE EXECUTIVE COMMITTEE AND THEN PRESENTS RECOMMENDATION TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THIS INFORMATION IS PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.