BOSTON CHINATOWN NEIGHBORHOOD CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON CHINATOWN NEIGHBORHOOD CENTER INC (EIN 23-7209691)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-20
- IRS object ID
- 201713249349300011
- 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 | 2017-11-20T10:33:36-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760754060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY EDWARDS GONCALVES & FERRERA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE ROAD SUITE 340 | AddressLine1Txt |
| City | SOUTHBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01772 | 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 | 237209691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHINATOWN NEIGHBORHOOD CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6176355129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE MAHR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6176355129 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER FERRERA | PreparerPersonNm |
| PTIN | P00714924 | PTIN |
| Phone | 5082297900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.233.62.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 12:13:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 171FF16DCED3501D693D365DD8BF71038162F86F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1E070AB188916316133DD874A26C5543C651616 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GILES LI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,695,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCNC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CHILD CARE AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,002,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,599,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $836,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $856,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,100 | PYOtherRevenueAmt |
| CY Other Revenue | $62,878 | CYOtherRevenueAmt |
| PY Total Revenue | $4,940,909 | PYTotalRevenueAmt |
| CY Total Revenue | $6,545,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,021,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,346,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,317,008 | PYOtherExpensesAmt |
| CY Other Expenses | $1,393,284 | CYOtherExpensesAmt |
| PY Total Expenses | $4,338,553 | PYTotalExpensesAmt |
| CY Total Expenses | $4,739,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $602,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,805,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,113,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,985,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $475,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,662,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,509,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD CARE AND EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $495,243 | ExpenseAmt |
| Revenue | $639,627 | RevenueAmt |
| Desc | RED OAK AFTER SCHOOL PROGRAM:PROVIDES LICENSED YEAR ROUND AFTER SCHOOL DAY CARE, EDUCATION AND ENRICHMENT SERVICES FOR SCHOOL AGE CHILDREN, AND EXPANDS TO FULL DAY PROGRAMMING DURING PUBLIC SCHOOL VACATIONS, HOLIDAYS AND THE SUMMER MONTHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,502 | ExpenseAmt |
| Revenue | $1,093,489 | RevenueAmt |
| Desc | ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $914,456 | ExpenseAmt |
| Revenue | $884,544 | RevenueAmt |
| Desc | ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $261,887 | $346,623 | YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. |
| $98,903 | $115,829 | RECREATION AND FITNESS PROGRAM: PROVIDES FITNESS, INSTRUCTIONAL, AND RECREATIONAL ACTIVITIES THROUGH ITS GYMNASIUM, EXERCISE ROOM, AND POOL , INCLUDING SWIM LESSONS, SPORTS CLINICS, LEAGUES AND TOURNAMENTS. |
| $399,169 | $429,825 | FAMILY CHILD CARE: HELPS TO TRAIN AND LICENSE CHINESE SPEAKING ASIAN AMERICANS WHO WISH TO OPEN FAMILY CHILD CARE CENTERS AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE ALREADY LICENSED. |
| $329,622 | $248,736 | FAMILY SERVICES: TO IMPROVE THE PSYCHOSOCIAL WELLBEING OF LOW-INCOME IMMIGRANT FAMILIES IN BOSTON AND SURROUNDING AREAS. THE PROGRAM PROVIDES PARENT EDUCATION, PARENTING CLASSES, CASE MANAGEMENT SERVICES AND FAMILY FUN ACTIVITIES. |
| $83,759 | $593,261 | THE PAO ARTS AND CULTURAL CENTER PROVIDES A COMMUNAL SPACE FOR THOUGHT LEADERS, ARTISTS, AND NEIGHBORS TO PRESERVE TRADITIONAL AND CONTEMPORARY ARTISTIC PRACTICE AND CARRY ON THE LEGACY OF THE ASIAN AMERICAN COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,173,340 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,734,274 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,646,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | 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 | 0 | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176355129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEAN CHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SELINA CHOW | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIE MOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY SZETO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE MAHR | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN CHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY CHIU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DOWNER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAN SAN LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN TSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSSEL CHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DINA CHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA KUO | ||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI NARVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CAHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN CHAN | ||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $86,664 | $0 | $6,558 | Yes (X) | |
| GILES LI | ||||||
| EXECUTIVE DIRECTOR | 37.50 | $115,000 | $0 | $15,846 | Yes (X) | |
| DAVID JACOBS | ||||||
| DIRECTOR OF FINANCE | 37.50 | $95,587 | $0 | $6,694 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,098 | 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 |
| Fundraising | $343,586 | FundraisingAmt |
| Government Grants | $1,984,478 | GovernmentGrantsAmt |
| All Other Contributions | $3,271,190 | AllOtherContributionsAmt |
| Total Contributions | $5,599,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT FEES | 624410 | $722,270 | $722,270 |
| SERVICE FEES | 900099 | $134,331 | $134,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $856,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,037 | TotalRevenueColumnAmt |
| Exclusion | $19,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,548 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,548 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,911 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,589 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,322 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,322 | TotalRevenueColumnAmt |
| Exclusion | $7,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,836 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $343,586 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,206 | TotalRevenueColumnAmt |
| Exclusion | $62,206 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,545,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $857,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,565 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,349 | TotalAmt |
| Management And General | $233,127 | ManagementAndGeneralAmt |
| Fundraising | $93,222 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,825 | TotalAmt |
| Program Services | $2,094,821 | ProgramServicesAmt |
| Management And General | $160,039 | ManagementAndGeneralAmt |
| Fundraising | $197,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,201 | TotalAmt |
| Program Services | $286,934 | ProgramServicesAmt |
| Management And General | $28,477 | ManagementAndGeneralAmt |
| Fundraising | $31,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,851 | TotalAmt |
| Program Services | $165,984 | ProgramServicesAmt |
| Management And General | $30,452 | ManagementAndGeneralAmt |
| Fundraising | $23,415 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $20,456 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085 | TotalAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,002 | TotalAmt |
| Program Services | $5,866 | ProgramServicesAmt |
| Management And General | $6,430 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,601 | TotalAmt |
| Program Services | $18,901 | ProgramServicesAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
| Fundraising | $2,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,961 | TotalAmt |
| Program Services | $36,961 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,355 | TotalAmt |
| Program Services | $118,848 | ProgramServicesAmt |
| Management And General | $42,155 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,001 | TotalAmt |
| Program Services | $32,713 | ProgramServicesAmt |
| Management And General | $12,910 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHILDCARE PROVIDERS | $277,382 | $277,382 | $0 | $0 |
| CONSULTANTS | $264,890 | $198,269 | $51,664 | $14,957 |
| UTILITIES | $134,820 | $95,519 | $37,991 | $1,310 |
| PROGRAM & OTHER SUPPLIE | $92,507 | $77,060 | $11,239 | $4,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,905 | TotalAmt |
| Program Services | $212,548 | ProgramServicesAmt |
| Management And General | $73,086 | ManagementAndGeneralAmt |
| Fundraising | $17,271 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,739,510 | TotalAmt |
| Program Services | $3,646,541 | ProgramServicesAmt |
| Management And General | $699,127 | ManagementAndGeneralAmt |
| Fundraising | $393,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,421 | BOYAmt |
| EOY | $422,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,221 | BOYAmt |
| EOY | $1,184,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,142 | BOYAmt |
| EOY | $904,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,831 | BOYAmt |
| EOY | $176,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,063 | BOYAmt |
| EOY | $96,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,801,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,295,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,963 | BOYAmt |
| EOY | $3,506,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,615 | BOYAmt |
| EOY | $563,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,979 | BOYAmt |
| EOY | $131,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,235 | BOYAmt |
| EOY | $6,985,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,520 | BOYAmt |
| EOY | $156,495 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,282 | BOYAmt |
| EOY | $58,079 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,970 | BOYAmt |
| EOY | $5,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,845 | BOYAmt |
| EOY | $255,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,617 | BOYAmt |
| EOY | $475,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,498 | BOYAmt |
| EOY | $4,937,402 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,067 | BOYAmt |
| EOY | $1,362,262 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,053 | BOYAmt |
| EOY | $210,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,618 | BOYAmt |
| EOY | $6,509,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,235 | BOYAmt |
| EOY | $6,985,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,805,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,517 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,171,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,525,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,642,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,135,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,731,090 | CurrentTaxYearAmt |
| Total | $20,206,101 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,432 | CurrentTaxYearAmt |
| Total | $2,939,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,684,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,105,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,233,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,741,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,381,522 | CurrentTaxYearAmt |
| Total | $23,145,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $818,282 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,327,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,585 | CurrentTaxYearAmt |
| Total | $153,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,299,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,294,903 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98250 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,503 | OtherExpendituresAmt |
| End Year Balance | $210,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,053 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,219 | OtherExpendituresAmt |
| End Year Balance | $210,053 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,453 | BeginningYearBalanceAmt |
| Contributions | $2,600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,978 | OtherExpendituresAmt |
| End Year Balance | $208,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,453 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,372 | OtherExpendituresAmt |
| End Year Balance | $205,453 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,703 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,031 | OtherExpendituresAmt |
| End Year Balance | $202,453 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $225,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,928,323 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $874,079 | DepreciationAmt |
| Book Value | $2,054,244 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,126,474 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $58,667 | DepreciationAmt |
| Book Value | $1,067,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $483,852 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $341,245 | DepreciationAmt |
| Book Value | $142,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,309 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,293 | DepreciationAmt |
| Book Value | $17,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,506,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $62,047 |
| ACCRUED VACATION | $48,832 |
| ADVANCES FROM FUNDING SOURCES | $84,030 |
| FUNDS HELD IN TRUST | $61,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,956 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,567,384 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,517 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $844,682 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $138,178 | OtherRevenueAmt |
| Revenue Not Reported | $1,024,377 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,543,007 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,085 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,085 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,545,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,720,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $844,682 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $138,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $982,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,737,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,085 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,739,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED PURPOSE OF THE ENDOWMENT FUND IS FOR SUPPORT OF THE FAMILY SERVICES PROGRAM AND OTHER GENERAL PURPOSES OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 69,630. RENTAL INCOME 68,548. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 69,630. RENTAL EXPENSES 68,548. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $388,296 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $343,586 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,710 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,211 | OtherDirectExpensesEvent1Amt |
| Event2 | OAK STREET FAIR | Event2Nm |
| Gross Receipts Event2 | $15,037 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,037 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,714 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $72,089 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $72,089 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,705 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $475,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $343,586 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,836 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,630 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,206 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE DRAFT IS INITIALLY APPROVED BY THE FINANCE COMMITTEE, IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT ITS FORMAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 1F | DURING THE YEAR ENDED JUNE 30, 2016, BCNC EMBARKED ON A CAPITAL CAMPAIGN, "BUILD A BETTER LIFE", TO RAISE FUNDS FOR THE FOLLOWING INITIATIVES: TO MEET EVOLVING COMMUNITY NEEDS THROUGH THE LEASE AND BUILDOUT OF THE PAO ARTS CENTER FACILITY, AN ARTS AND CULTURAL CENTER AIMED AT PRESERVING AND STRENGTHENING CHINATOWN'S CULTURAL VITALITY; AND EXPANSION OF OTHER SERVICES. TO ENHANCE INNOVATIVE SERVICES 1) BY STRENGTHENING BCNC'S FAMILY-CENTERED APPROACH THROUGH INCREASING CASE MANAGEMENT CAPACITY FOR VULNERABLE FAMILIES IN CRISIS, 2) BY ENHANCING BCNC'S WORKFORCE INITIATIVES, AND 3) BY INVESTING IN TECHNOLOGY AND OPERATIONS. TO BUILD SUSTAINABILITY THROUGH A RESERVE AND ENDOWMENT FUND TO STRENGTHEN BCNC'S FINANCIAL HEALTH AND ENSURE CONTINUAL, HIGH QUALITY PROGRAMS AND SERVICES. AS OF JUNE 30, 2017, BCNC HAS RAISED $2,736,758 IN CONNECTION WITH THE CAMPAIGN, WHICH HAS DRIVEN THE LARGE INCREASE IN NET ASSETS OVER A TWO YEAR PERIOD IN FISCAL YEARS 2016 AND 2017. APPROXIMATELY $1.1M OF THE $2.7M CAPITAL CAMPAIGN FUNDS WERE PAID OUT DIRECTLY FOR THE BUILDOUT OF THE PAO ARTS CENTER. THE LEASEHOLD IMPROVEMENTS OF $1.3M SHALL BE AMORTIZED OVER THE LIFE OF THE LEASE OF 20 YEARS. |
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