CALIFORNIA PARENTING INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA PARENTING INSTITUTE (EIN 94-2541640)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-10
- IRS object ID
- 201700419349301295
- Schema version
- 2015v3.0
- 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 | 2017-02-10T12:21:55-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goranson and Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 College Avenue First Floor | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942541640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PARENTING INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 7075856108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN BOWEN | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Signature | 2017-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan E Goranson | PreparerPersonNm |
| PTIN | P00049464 | PTIN |
| Phone | 7075421256 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robin Bowen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,054,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.calparents.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPI is a parent education and childrens mental health agency, serving families throughout Sonoma County since 1978. Our mission is to end child abuse and strengthen the health of children, parents, and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | -$18,568 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$18,568 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,398,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,626,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $170,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $447,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,656 | PYOtherRevenueAmt |
| CY Other Revenue | $26,272 | CYOtherRevenueAmt |
| PY Total Revenue | $5,024,456 | PYTotalRevenueAmt |
| CY Total Revenue | $3,878,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,607 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,720,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,161,105 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $911,728 | PYOtherExpensesAmt |
| CY Other Expenses | $987,007 | CYOtherExpensesAmt |
| PY Total Expenses | $3,876,299 | PYTotalExpensesAmt |
| CY Total Expenses | $4,341,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,148,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$463,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,673,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,182,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,134,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,106,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,538,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,075,518 | NetAssetsOrFundBalancesEOYAmt |
| Mission | California Parenting Institute (CPI DBA Child Parent Institute) is a parent education and childrens mental health agency, serving families throughout Sonoma County since 1978. Our mission is to end child abuse and strengthen the health of children, parents, and families. CPIs continuum of care includes childrens trauma counseling, family resource assistance, parent education and support services, facilitated supervised visitation, support services for families with children on the autism spectrum, creative art therapy programs, and a non-public school (New Directions) providing adolescent special education trauma informed educational services. We advocate for policies that support families and protect children. Our key strategy is the use of the Strengthening Families Five Protective Factors model, which is integrated into all of our programs. The protective factors are: parental resilience, social connections, knowledge of parenting and child development, concrete support in times of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,129,580 | ExpenseAmt |
| Revenue | $90,150 | RevenueAmt |
| Desc | CPI programs and services are community focused, evidence based, and merited as best practice. Careful consideration is given to potential barriers to participation, such as cultural sensitivity, inclusion, and access challenges (e.g., transportation, cost). CPI delivers services at our main campus in Santa Rosa, at our Family Resource Center in Rohnert Park, and at schools and other community facilities. In-home sessions with accredited parent educators and licensed therapists are regularly conducted throughout Sonoma County. All services are available in Spanish and English. Currently 65% of our staff is bilingual in Spanish/English.CPI has developed effective relationships with other community providers and has demonstrated success in offering coordinated care for our communities'most vulnerable children and families. We are the county-designated lead agency for Prevent Child Abuse Sonoma County, which is responsible for state-mandated, countywide strategic planning for abuse prevention. Prevent Child Abuse also hosts the Blue Ribbon Campaign each April, and leads the local ENOUGH Campaign to prevent child sexual abuse.Parent Support Services: CPI's wide range of parent education and support services are designed to meet the changing needs of families and our community. Parent educators can help with understanding child behaviors, creating new effective strategies or addressing multiple family stressors. Most of our programs are available at our parent Education Center in Santa Rosa, in family homes or at schools, agencies or businesses throughout Sonoma County. Accomplishments:3,280 parents and children benefited from our parenting services225 classes at CPI and in the community81 moms and dads received support for perinatal mood disorders681 families received in-home Triple P parenting services144 families received resource assistance60 families received supervised visitation111 families received mentoring and orientation75 families received autism support services20 teen parents received parent education at their school sitesChildren's Counseling Services:CPI's Behavioral Health Services provide comprehensive mental health services to children from birth through age 18. Our individual, group, art therapy, play therapy, and family psychotherapy services address a wide range of childhood behavior challenges, difficult life transitions, and traumas. A multidisciplinary team of mental health professionals provides child-centered treatment designed to resolve specific concerns and help children and adolescents develop healthy functioning at home, at school and in the community. We specialize in helping children traumatized by abuse, neglect, high conflict divorce, or domestic violence. We also specialize in early childhood mental health services for children 0-5. Services are provided at our two clinics located in Santa Rosa and Rohnert Park, and on school campuses in the Cotati-Rohnert Park School District.Accomplishments:473 children and their families received a total of 10,518 hours of therapy 55% of children treated for trauma showed a reduction in trauma-related symptoms within 6 months 88% of children showed improvement in one or more clinically significant behaviors within six monthsNew Directions:New Directions School serves students in grades 5 through 12 who have experienced trouble with school success due to social and emotional issues, and who benefit from the support of a small school environment with intensive counseling support. These services are designed to prevent higher levels of care, such as hospitalization, residential placement, or incarceration. All students receive a minimum of 60 minutes of individual therapy and 60 minutes of group therapy weekly by licensed MFT therapists who are also licensed Art Therapists. We follow the same rigorous core academic curriculum standards are public schools, but also offer extensive supplementary curriculum and instruction to support each students individual academic needs. Accomplishments:57 students attended during the 2015/16 school year We provided over 2,200 hours of counseling to help our students and their families succeed We celebrated 4 seniors with High School graduation diplomas and ceremonies Our students bring their designs to life in 3D. We are developing our focus on arts and technology toward becoming a Maker School.We have embraced mindfulness practices by starting and ending each day with a mindfulness activityCreative ArtsCPI's Creative Arts programs include an array of therapeutic, expressive, educational and recreational activities and events in the areas of visual arts, theatre, music movement and more. These programs strengthen social and emotional skills, boost self-esteem and self-expression, and provide tools that yield lifelong benefits for participants of all ages. Our art therapists and educators work with individuals and small groups at schools and community sites. Chalkboard Players, our troupe of preforming artists and educators, offer after-school and summer creative arts programs, in-school performances and workshops, family engagement activities, and community outreach and education. Expanding access to the arts is an upstream investment that aims to prevent or reduce many of the negative effects of life's challenges, including poverty, toxic stress and trauma.Participation in the arts builds empathy, boosts academic achievement to help narrow the gap created by income disparity, and promotes healing for participants of all ages.Accomplishments:CPI hosted 16 after-school creative arts groups at 7 schools in Rohnert Park, Santa Rosa, and Monte Rio. Each groups met for an average of 10 weeks, serving over 75 students.40 women and 60 children participated in our Expressive Arts programs at a homeless services center for women36 children participated in the first week of our pilot summer camp program, funded by Wine Country Weekend. The program provides four free 30-hour weeks of creative arts camps for children and youth in Santa Rosa and Rohnert ParkAdvocacy:The prevention of child maltreatment is a shared responsibility of the whole community. Prevent Child Abuse - Sonoma County (PCA-SC) provides networking opportunities, education, and professional trainings for those involved in child abuse prevention and intervention services. We work to increase public awareness about issues relating to child abuse and neglect in the community. This includes: building a community that protects and promotes healthy families, raising community awareness and educating parents, professionals and community members through promoting the prevention of child abuse and neglect and championing the local Blue Ribbon child abuse prevention campaign each April.In order to help create results locally, PCA-SC strives to make communities aware and therefore more involved in protecting children and strengthening families. We advocate for policies that support families and protect children. | Desc |
| Total Program Service Expenses | $4,129,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Kever | PersonNm |
| Phone | 7075856108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 STANDISH AVENUE | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Briana Maughan Reyes | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Barnes | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Miskel | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Hunter | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| steve freitas | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Niall Foley | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Dougherty | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Evans | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Schulze | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura McArthur | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Haas | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Bowen | |||||||
| Executive Dir. | 40.00 | 0.00 | $96,989 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,989 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,204,558 | GovernmentGrantsAmt |
| All Other Contributions | $422,193 | AllOtherContributionsAmt |
| Total Contributions | $3,626,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Community Events | $13,056 | $13,056 |
| other income | $120,596 | $120,596 |
| PROGRAM FEES | $90,150 | $90,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699 | TotalRevenueColumnAmt |
| Exclusion | $1,699 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,672 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,240 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$18,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,568 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$18,568 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,484 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,840 | TotalRevenueColumnAmt |
| Exclusion | $44,840 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,878,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$18,568 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,539 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,607 | TotalAmt |
| Program Services | $193,607 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,989 | TotalAmt |
| Program Services | $82,441 | ProgramServicesAmt |
| Management And General | $9,699 | ManagementAndGeneralAmt |
| Fundraising | $4,849 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613,633 | TotalAmt |
| Program Services | $2,545,599 | ProgramServicesAmt |
| Management And General | $30,463 | ManagementAndGeneralAmt |
| Fundraising | $37,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,379 | TotalAmt |
| Program Services | $179,979 | ProgramServicesAmt |
| Management And General | $32,336 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,104 | TotalAmt |
| Program Services | $231,144 | ProgramServicesAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
| Fundraising | $3,735 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,747 | TotalAmt |
| Program Services | $126,038 | ProgramServicesAmt |
| Management And General | $58,357 | ManagementAndGeneralAmt |
| Fundraising | $11,352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,957 | TotalAmt |
| Program Services | $45,682 | ProgramServicesAmt |
| Management And General | $31,275 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,236 | TotalAmt |
| Program Services | $52,812 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,604 | TotalAmt |
| Program Services | $63,429 | ProgramServicesAmt |
| Management And General | $18,175 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,292 | TotalAmt |
| Program Services | $28,706 | ProgramServicesAmt |
| Management And General | $112,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,680 | TotalAmt |
| Program Services | $235 | ProgramServicesAmt |
| Management And General | $46,445 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| supplies and equipment | $156,009 | $151,432 | $4,483 | $94 |
| Other operating expense | $60,718 | $27,475 | $22,265 | $10,978 |
| Computer support | $49,497 | $17,298 | $30,829 | $1,370 |
| Equipment lease & maintenance | $36,345 | $25,283 | $11,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,922 | TotalAmt |
| Program Services | $358,420 | ProgramServicesAmt |
| Management And General | -$272,156 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341,719 | TotalAmt |
| Program Services | $4,129,580 | ProgramServicesAmt |
| Management And General | $139,782 | ManagementAndGeneralAmt |
| Fundraising | $72,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,402 | BOYAmt |
| EOY | $353,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,359 | BOYAmt |
| EOY | $1,708,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,371 | BOYAmt |
| EOY | $314,135 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,083 | BOYAmt |
| EOY | $15,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,453,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,663,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,888,454 | BOYAmt |
| EOY | $3,790,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,669 | BOYAmt |
| EOY | $6,182,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,121 | BOYAmt |
| EOY | $231,260 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,803 | BOYAmt |
| EOY | $2,865,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,032 | BOYAmt |
| EOY | $10,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,956 | BOYAmt |
| EOY | $3,106,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,853 | BOYAmt |
| EOY | $3,008,652 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,860 | BOYAmt |
| EOY | $66,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,713 | BOYAmt |
| EOY | $3,075,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,669 | BOYAmt |
| EOY | $6,182,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$463,195 | 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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,190,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,744,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,671,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,398,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,626,751 | CurrentTaxYearAmt |
| Total | $16,630,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,690 | CurrentTaxYearAmt |
| Total | $802,496 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,343,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,851,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,560,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,795,441 | CurrentTaxYearAmt |
| Total | $17,433,194 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,433,194 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699 | CurrentTaxYearAmt |
| Total | $28,117 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699 | CurrentTaxYearAmt |
| Total | $28,117 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,596 | CurrentTaxYearAmt |
| Total | $161,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,348,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,886,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,852,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,616,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,736 | CurrentTaxYearAmt |
| Total | $17,622,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,218,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,469,948 | DepreciationAmt |
| Book Value | $3,748,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,188 | DepreciationAmt |
| Book Value | $42,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,790,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | security deposits | Desc |
| Amt | $10,032 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,032 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,878,524 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,878,524 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,878,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,341,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,341,719 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,341,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | CPI is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of CPI considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the CPIs status as a not-for-profit entity. Management believes CPI met the requirements to maintain its tax-exempt status and, therefore, no provision for income taxes has been provided in these financial statements. CPI does file an unrelated business income tax return to report certain unrelated income items. The CPIs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Event | Event1Nm |
| Gross Receipts Event1 | $65,484 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,484 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,644 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,484 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,484 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,840 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Petaluma People Services Ctr | |||||||
| 1500 Petaluma Blvd So | Petaluma | CA | 94952 | 942271299 | $108,151 | $0 | services |
| Social Advocates for Youth | |||||||
| 2447 Summerfield Road | Santa Rosa | CA | 95405 | 941711490 | $85,456 | $0 | services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Email to Finance Committee and Board of Directors for review and acceptance. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Completion of the conflict of interest statements annually and the topic appears on the BOD Agenda at each meeting. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board annually reviews and approves Executive Director and Finance Director compensation |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
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