ADELANTE MUJERES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ADELANTE MUJERES (EIN 03-0473181)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-30
- IRS object ID
- 201743349349300789
- 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 | 2017-11-30T17:51:43-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030473181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELANTE MUJERES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADEL | BusinessNameControlTxt |
| Phone | 5039920078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 MAIN STREET STE A | AddressLine1Txt |
| City | FOREST GROVE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO ESPINOZA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5039920078 | PhoneNum |
| Signature | 2017-11-30 | SignatureDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E15703FF302BD2F87F2345B9378E3432B1188826 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E15703FF302BD2F87F2345B9378E3432B1188826 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARCO ESPINOZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 MAIN STREET STE A | AddressLine1Txt |
| City | FOREST GROVE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,860,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADELANTEMUJERES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | ADELANTE MUJERES MEANS WOMEN RISE UP IN SPANISH. FOUNDED IN 2002, WE ARE AMONG THE LEADING NONPROFIT ORGANIZATIONS WORKING TO EDUCATE AND EMPOWER LOW-INCOME LATINA WOMEN AND FAMILIES IN WASHINGTON COUNTY AND BEYOND. FROM INFANTS TO ADULTS, WE SERVE MORE THAN 5,500 FAMILIES THROUGH OUR HOLISTIC PROGRAMS ANNUALLY. WE WORK TO ENSURE LATINA WOMEN AND FAMILIES ARE EMPOWERED TO FULLY PARTICIPATE AND TAKE ON LEADERSHIP ROLES IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,931,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,486,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $371,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,239,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349 | PYInvestmentIncomeAmt |
| CY Investment Income | $668 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,521 | PYOtherRevenueAmt |
| CY Other Revenue | $62,132 | CYOtherRevenueAmt |
| PY Total Revenue | $2,301,143 | PYTotalRevenueAmt |
| CY Total Revenue | $3,788,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,484,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,298,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $34,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $530,991 | PYOtherExpensesAmt |
| CY Other Expenses | $567,857 | CYOtherExpensesAmt |
| PY Total Expenses | $2,019,683 | PYTotalExpensesAmt |
| CY Total Expenses | $2,900,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $281,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $888,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,086,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,713,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $853,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $971,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,859,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADELANTE MUJERES PROVIDES HOLISTIC EDUCATION AND EMPOWERMENT OPPORTUNITIES TO LOW INCOME LATINA WOMEN AND THEIR FAMILIES TO ENSURE FULL PARTICIPATION AND ACTIVE LEADERSHIP IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,028,639 | ExpenseAmt |
| Revenue | $1,068,264 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCACIN(ECE) IS AN EDUCATION PROGRAM DEDICATED TO SERVING TODDLERS AND PRESCHOOLERS WHO ARE THE CHILDREN OF STUDENTS ENROLLED IN OUR ADULT EDUCATION PROGRAM.RESEARCH SHOWS THAT EARLY CHILDHOOD EDUCATION PROGRAMS ARE THE SINGLE MOST EFFECTIVE INVESTMENT TO PREPARE A CHILD FOR THE FIRST DAY OF SCHOOL. OUR ECE PROGRAM FILLS A CRITICAL GAP OF SERVICES IN THE COMMUNITY AND HELPS LESSEN THE DISPARITY BETWEEN LATINO CHILDREN AND THEIR PEERS WHEN ENTERING SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,852 | ExpenseAmt |
| Revenue | $63,153 | RevenueAmt |
| Desc | CHICASYOUTH DEVELOPMENTIS AN INNOVATIVE YOUTH PROGRAM EMPOWERING LATINA GIRLS TO DEVELOP THEIR LEADERSHIP POTENTIAL, ADOPT HEALTHY LIFESTYLES, DEVELOP CULTURAL IDENTITY AND ACHIEVE ACADEMIC SUCCESS WITH HIGH SCHOOL GRADUATION AND COLLEGE ENROLLMENT. CHICAS HOLISTICALLY SUPPORTS LATINA GIRLS THROUGH BILINGUAL AFTER-SCHOOL SESSIONS, FAMILY SUPPORT, AND COMMUNITY INVOLVEMENT. THIS PROGRAM INVOLVES THE WHOLE FAMILY THROUGH HOME VISITS, PARENT GATHERINGS, AND EDUCATIONAL PARENTING WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,760 | ExpenseAmt |
| Revenue | $104,245 | RevenueAmt |
| Desc | MICRO-ENTERPRISE: SUSTAINABLE AGRICULTUREIS A PROGRAM DEDICATED TO EMPOWERING AND PROMOTING SMALL-SCALE SUSTAINABLE LATINO FARMERS AND GARDENERS. THIS PROGRAM PROVIDES ASPIRING LATINO IMMIGRANT FARMERS AND GARDENERS WITH THE TRAINING AND SKILLS NECESSARY TO GROW PRODUCE USING SUSTAINABLE METHODS AND TO SUCCESSFULLY MARKET THEIR PRODUCTS. EMPRESAS SMALL BUSINESS DEVELOPMENTSUPPORTS SMALL AND MICRO BUSINESSES THROUGH DIRECT AND INDIRECT SERVICES IN ORDER TO CREATE A VIBRANT LOCAL ECONOMY AND OPEN UP OPPORTUNITIES FOR ALL INDIVIDUALS TO PURSUE THEIR DREAMS. THROUGH TRAINING, TECHNICAL ASSISTANCE, NETWORKING OPPORTUNITIES, AND STRATEGIES FOR RAISING CAPITAL, EMPRESAS HELPS LATINO ENTREPRENEURS LAUNCH SUCCESSFUL AND SUSTAINABLE SMALL BUSINESSES. FOREST GROVE FARMERS MARKET (FGFM) IS A CROSS CULTURAL, FAMILY FOCUSED COMMUNITY EVENT FOCUSED ON STRENGTHENING THE LOCAL FOOD SYSTEM, ECONOMIC VITALITY, AND COMMUNITY IDENTITY. FOREST GROVE FARMERS MARKET PROVIDES ACCESS TO FRESH, LOCAL FOODS SOLD DIRECTLY FROM THE FARMERS TO CONSUMERS AND CULTIVATES A SPACE FOR SHARING AND CELEBRATING CULTURAL AND COMMUNITY TRADITIONS.FOREST GROVE FARMERS MARKET (FGFM) IS A CROSS CULTURAL, FAMILY FOCUSED COMMUNITY EVENT FOCUSED ON STRENGTHENING THE LOCAL FOOD SYSTEM, ECONOMIC VITALITY, AND COMMUNITY IDENTITY. FOREST GROVE FARMERS MARKET PROVIDES ACCESS TO FRESH, LOCAL FOODS SOLD DIRECTLY FROM THE FARMERS TO CONSUMERS AND CULTIVATES A SPACE FOR SHARING AND CELEBRATING CULTURAL AND COMMUNITY TRADITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,697 | ExpenseAmt |
| Revenue | $4,038 | RevenueAmt |
| Desc | ADULT EDUCATION IS AN EDUCATION PROGRAM DEDICATED TO THE EMPOWERMENT OF LOW INCOME LATINA WOMEN TO POSITIVELY IMPACT THE ENTIRE FAMILY. ADULT EDUCATION PROVIDES A HOLISTIC EDUCATION PROGRAM TO ADULT LATINA WOMEN, WHICH INCLUDES COURSEWORK IN ENGLISH LANGUAGE DEVELOPMENT, MATHEMATICS, GRAMMAR, PARENTING, AND CONFLICT RESOLUTION. ESPERE(ESCUELA DE PERDN Y RECONCILIACIN/SCHOOL OF FORGIVENESS AND RECONCILIATION) IS A SIX-WEEK LONG WORKSHOP THAT TRAINS INDIVIDUALS TO MANAGE CONFLICT WITH COMPASSION AND UNDERSTANDING THAT LEADS TO HEALTHY, VIOLENT-FREE RELATIONSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $295,697 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,038 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,585,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE RUBIN | PersonNm |
| Phone | 5039920078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 MAIN STREET SUITE A | AddressLine1Txt |
| City | FOREST GROVE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971163141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELANIE STAGNITTI | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| INGRID SOLARES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCO ESPINOZA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELINE ALARCON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEROY FEIGELSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE DORMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL CHOLULA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA GRAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA DUJON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OCTAVIANO MERECIAS-CUEVAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA RAMIREZ-HORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NARCEDALIA RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN SUAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $19,417 | FundraisingAmt |
| Government Grants | $532,225 | GovernmentGrantsAmt |
| All Other Contributions | $1,934,421 | AllOtherContributionsAmt |
| Noncash Contributions | $24,126 | NoncashContributionsAmt |
| Total Contributions | $2,486,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT INCOME | $1,110,557 | $1,110,557 |
| PROGRAM SERVICE FEES | $81,822 | $81,822 |
| CSA AND DISTRIBUTOR NET SALES | $30,112 | $30,112 |
| OTHER INCOME | $17,209 | $17,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,239,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $668 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,815 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,815 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,688 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,317 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,788,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250,183 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,000 | TotalAmt |
| Program Services | $102,800 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
| Fundraising | $17,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,207 | TotalAmt |
| Program Services | $1,649,045 | ProgramServicesAmt |
| Management And General | $46,654 | ManagementAndGeneralAmt |
| Fundraising | $74,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,774 | TotalAmt |
| Program Services | $208,914 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $9,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,360 | TotalAmt |
| Program Services | $133,014 | ProgramServicesAmt |
| Management And General | $17,782 | ManagementAndGeneralAmt |
| Fundraising | $6,564 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,721 | TotalAmt |
| Program Services | $19,753 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,200 | TotalAmt |
| Fundraising | $34,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,581 | TotalAmt |
| Program Services | $158,004 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $14,497 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845 | TotalAmt |
| Program Services | $2,336 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,873 | TotalAmt |
| Program Services | $13,534 | ProgramServicesAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,869 | TotalAmt |
| Program Services | $93,704 | ProgramServicesAmt |
| Management And General | $20,479 | ManagementAndGeneralAmt |
| Fundraising | $4,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,988 | TotalAmt |
| Program Services | $28,477 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,803 | TotalAmt |
| Program Services | $13,267 | ProgramServicesAmt |
| Management And General | $772 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,771 | TotalAmt |
| Program Services | $4,278 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,685 | TotalAmt |
| Program Services | $12,371 | ProgramServicesAmt |
| Management And General | $4,514 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,832 | TotalAmt |
| Program Services | $6,722 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $112,750 | $105,755 | $1,197 | $5,798 |
| INCENTIVES | $24,365 | $24,213 | $50 | $102 |
| DUES AND SUIBSCRIPTIONS | $6,413 | $4,037 | $1,045 | $1,331 |
| BAD DEBT | $3,284 | $3,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077 | TotalAmt |
| Program Services | $2,440 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,398 | TotalAmt |
| Program Services | $2,585,948 | ProgramServicesAmt |
| Management And General | $133,214 | ManagementAndGeneralAmt |
| Fundraising | $181,236 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,929 | BOYAmt |
| EOY | $2,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,560 | BOYAmt |
| EOY | $272,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,196 | BOYAmt |
| EOY | $700,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,988 | BOYAmt |
| EOY | $130,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,058 | BOYAmt |
| EOY | $28,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $845,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,980 | BOYAmt |
| EOY | $801,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,663 | BOYAmt |
| EOY | $776,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,374 | BOYAmt |
| EOY | $2,713,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,284 | BOYAmt |
| EOY | $32,138 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $548,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,774 | BOYAmt |
| EOY | $273,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,058 | BOYAmt |
| EOY | $853,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,363 | BOYAmt |
| EOY | $540,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,953 | BOYAmt |
| EOY | $1,318,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,316 | BOYAmt |
| EOY | $1,859,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,374 | BOYAmt |
| EOY | $2,713,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $888,165 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,088,164 | CurrentTaxYearAmt |
| Total | $8,871,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,088,164 | CurrentTaxYearAmt |
| Total | $8,871,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,871,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,503 | CurrentTaxYearAmt |
| Total | $25,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,521 | CurrentTaxYearMinus1YearAmt |
| Total | $58,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,955,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,746,001 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,088,164 | CurrentTaxYearAmt |
| Total | $8,871,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $371,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,871 | CurrentTaxYearAmt |
| Total | $1,746,001 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,302,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,463,035 | CurrentTaxYearAmt |
| Total | $10,617,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,617,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,503 | CurrentTaxYearAmt |
| Total | $25,351 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,503 | CurrentTaxYearAmt |
| Total | $25,351 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,521 | CurrentTaxYearMinus1YearAmt |
| Total | $58,960 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,949,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $961,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,473,538 | CurrentTaxYearAmt |
| Total | $10,701,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | PROGRAM AND OTHER INCOME 58,960 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,039,948 | ContributionsAmt |
| Other Expenditures | $252,347 | OtherExpendituresAmt |
| End Year Balance | $787,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,794 | OtherCostOrOtherBasisAmt |
| Book Value | $337,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,795 | DepreciationAmt |
| Book Value | $448,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,814 | DepreciationAmt |
| Book Value | $15,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $801,535 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH USE IS LIMITED -CAP CAMPAIGN | $755,099 |
| OR EMPLOYMENT DEPT DEPOSIT | $19,993 |
| RENTAL DEPOSITS | $1,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $776,909 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $167,736 |
| ACCRUED VACATION | $98,757 |
| DEPOSITS | $4,114 |
| STUDENT LOAN SAVINGS | $2,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $273,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,791,534 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,971 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,788,563 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,788,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,903,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,971 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,900,398 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,900,398 | 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'S FEDERAL AND OREGON STATE INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE INFORMATION RETURNS. IN GENERAL, THE FEDERAL AND STATE INFORMATION RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2015, 2014 AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. | ExplanationTxt |
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 |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIESTA OF HOPE | Event1Nm |
| Gross Receipts Event1 | $144,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,417 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,688 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,018 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $51,353 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $144,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,688 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,018 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD AND COMMITTEE MEMBERS; VOLUNTEERS IN ALL PROGRAMS; CHICAS YOUTH DEVOLPEMENT - SOCIAL, EMOTIONAL, CONGITIVE AND PHYSICAL WELL-BEING OF GIRLS, INCLUDES AFTER SCHOOL ACTIVITIES, COLLEGE FIELD TRIPS, SUMMER CAMPS, CIVIC ENGAGEMENT AND LEADERSHIP TRAINING FOR GIRLS AND THEIR PARENTS; EARLY CHILDHOOD EDUCATION TO PREPARE LOW-INOCOME CHILDREN FOR SCHOOL SUCCESS AND SUPPORT PARENTS WITH LEADERSHIP, PARENTING AND NUTRITION CLASSES; MICROENTERPRISE - FARMEER'S MARKET AND CSA ASSISTANTS. |
| FORM 990, PAGE 2, PART III, LINE 4C | AND STRATEGIES FOR RAISING CAPITAL, EMPRESAS HELPS LATINO ENTREPRENEURS LAUNCH SUCCESSFUL AND SUSTAINABLE SMALL BUSINESSES. FOREST GROVE FARMERS MARKET (FGFM) IS A CROSS CULTURAL, FAMILY FOCUSED COMMUNITY EVENT FOCUSED ON STRENGTHENING THE LOCAL FOOD SYSTEM, ECONOMIC VITALITY, AND COMMUNITY IDENTITY. FOREST GROVE FARMERS MARKET PROVIDES ACCESS TO FRESH, LOCAL FOODS SOLD DIRECTLY FROM THE FARMERS TO CONSUMERS AND CULTIVATES A SPACE FOR SHARING AND CELEBRATING CULTURAL AND COMMUNITY TRADITIONS.FOREST GROVE FARMERS MARKET (FGFM) IS A CROSS CULTURAL, FAMILY FOCUSED COMMUNITY EVENT FOCUSED ON STRENGTHENING THE LOCAL FOOD SYSTEM, ECONOMIC VITALITY, AND COMMUNITY IDENTITY. FOREST GROVE FARMERS MARKET PROVIDES ACCESS TO FRESH, LOCAL FOODS SOLD DIRECTLY FROM THE FARMERS TO CONSUMERS AND CULTIVATES A SPACE FOR SHARING AND CELEBRATING CULTURAL AND COMMUNITY TRADITIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADULT EDUCATION IS AN EDUCATION PROGRAM DEDICATED TO THE EMPOWERMENT OF LOW INCOME LATINA WOMEN TO POSITIVELY IMPACT THE ENTIRE FAMILY. ADULT EDUCATION PROVIDES A HOLISTIC EDUCATION PROGRAM TO ADULT LATINA WOMEN, WHICH INCLUDES COURSEWORK IN ENGLISH LANGUAGE DEVELOPMENT, MATHEMATICS, GRAMMAR, PARENTING, AND CONFLICT RESOLUTION. ESPERE(ESCUELA DE PERDN Y RECONCILIACIN/SCHOOL OF FORGIVENESS AND RECONCILIATION) IS A SIX-WEEK LONG WORKSHOP THAT TRAINS INDIVIDUALS TO MANAGE CONFLICT WITH COMPASSION AND UNDERSTANDING THAT LEADS TO HEALTHY, VIOLENT-FREE RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL NEW BOARD MEMBERS MUST READ AND SIGN POLICY STATEMENT WHICH IS UPDATED ANNUALLY AND REVIEWED BY EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE AND HR COMMITTEE REVIEW OREGON MBL PUBLISHED STUDY FOR COMPARATIVE SALARIES FOR MANAGEMENT AND INVITES INPUT FROM BOARD AND STAFF, HOLDS PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND HR COMMITTEE DETERMINE SALARY RANGE BASED ON PUBLISHED MBL STUDY. SUPERVISORS REVIEW EMPLOYEES PERFORMANCE ANNUALLY, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY. NO EMPLOYEES ARE CONSIDERED KEY EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTOR SINCE ALL EMPLOYEES MAKE UNDER 100,000. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEB SITE. |
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