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SAN FRANCISCO CONSERVATION CORPS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO CONSERVATION CORPS (EIN 94-2934014)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349304115
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

FieldValueIRS element (for citing)
Return2017-05-15T13:24:41-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 MARKET STREET 15TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942934014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO CONSERVATION CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4159287322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 13TH STREET NO 2001AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA GORE-MANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4159287322PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDEBRA GORE-MANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 13TH STREET NO 2001AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,461,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSFCC OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS BY WORKING IN TEAMS ON COMMUNITY PROJECTS THAT ENHANCE THE ENVIRONMENT AND PARTICIPATING IN AN EDUCATION PROGRAM TO EARN A HIGH SCHOOL DIPLOMAActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee237TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,757,967PYContributionsGrantsAmt
CY Contributions Grants$1,447,939CYContributionsGrantsAmt
PY Program Service Revenue$2,289,649PYProgramServiceRevenueAmt
CY Program Service Revenue$1,992,321CYProgramServiceRevenueAmt
PY Investment Income$1,190,839PYInvestmentIncomeAmt
CY Investment Income$5,216CYInvestmentIncomeAmt
PY Other Revenue$16,299PYOtherRevenueAmt
CY Other Revenue-$16,162CYOtherRevenueAmt
PY Total Revenue$5,254,754PYTotalRevenueAmt
CY Total Revenue$3,429,314CYTotalRevenueAmt
PY Grants And Similar Paid$39,491PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,118CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,198,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,749,266CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,353CYTotalFundraisingExpenseAmt
PY Other Expenses$1,483,584PYOtherExpensesAmt
CY Other Expenses$1,359,752CYOtherExpensesAmt
PY Total Expenses$4,721,342PYTotalExpensesAmt
CY Total Expenses$4,150,136CYTotalExpensesAmt
PY Revenues Less Expenses$533,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$720,822CYRevenuesLessExpensesAmt
Total Assets BOY$4,019,194TotalAssetsBOYAmt
Total Assets EOY$3,573,916TotalAssetsEOYAmt
Total Liabilities BOY$704,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$979,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,315,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,594,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SAN FRANCISCO CONSERVATION CORPS OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS WHILE ADDRESSING COMMUNITY NEEDS THROUGH SERVICE WORK. CORPSMEMBERS ARE 18-26 YEAR-OLDS WHO JOIN OUR JOB TRAINING AND EDUCATION PROGRAM AND WORK IN TEAMS ON LANDSCAPING, RECYCLING, PLAYGROUND RENOVATION AND COMMUNITY EDUCATION PROJECTS THAT ENHANCE THE ENVIRONMENT OF SAN FRANCISCO. SFCC OFFERS YOUNG ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA WHILE GAINING MARKETABLE JOB SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,684,022ExpenseAmt
Revenue$561,451RevenueAmt
DescYOUNG ADULTS AGED 18 AND OVER. TRAINING IS PROVIDED APPROXIMATELY 20-28 HOURS PER WEEK TO CORPSMEMBERS WHO DEVELOP SKILLS AND ENVIRONMENTAL KNOWLEDGE AS THEY COLLECT RECYCLABLE MATERIALS FROM LOCATIONS THROUGHOUT SAN FRANCISCO THAT ARE SORTED AND PREPARED FOR BUY-BACK AT OUR RECYCLING OPERATIONS CENTER IN THE PRESIDIO.THE ZERO WASTE EVENTS SPECIALISTS ARE A LEADERSHIP CREW THAT PROVIDES COMPREHENSIVE RECYCLING, WASTE DIVERSION, GREENING SERVICES AND PUBLIC EDUCATION FOR SPECIAL EVENTS OF ALL SIZES IN SAN FRANCISCO. ADDITIONALLY, THE RECYCLING PROJECTS PROGRAM PROVIDES RECYCLING EDUCATION, OUTREACH, AND AUDITING SERVICES TO LOCAL SCHOOLS, BUSINESSES, AND COMMUNITY GROUPS. ALL CORPSMEMBERS IN THE RECYCLING PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM. A TOTAL OF 102 YOUNG ADULTS WERE SERVED IN THE FISCAL YEAR ENDING JUNE 30, 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$403,064ExpenseAmt
Revenue$1,430,870RevenueAmt
DescTHE FIELD PROJECTS DEPARTMENT PROVIDES JOB READINESS TRAINING AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS AGED 18 TO 26 YEARS OLD. FIELD-BASED LEARNING IS PROVIDED APPROXIMATELY 20- 8 HOURS PER WEEK TO CORPSMEMBERS WHO LEARN BASIC RESTORATION, LANDSCAPE, AND CARPENTRY SKILLS WHILE COMPLETING WORK PROJECTS FOR LOCAL AND FEDERAL GOVERNMENT FUNDING AGENCIES. PROJECTS INCLUDE PLAYGROUND INSTALLATIONS AT SCHOOLS AND PARKS IN LOW-INCOME NEIGHBORHOODS, PARK PRESERVATION AND NATURAL HABITAT RESTORATION IN LOCAL AND NATIONAL PARK LOCATIONS. ALL CORPSMEMBERS PARTICIPANTS IN THE FIELD PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM. A TOTAL OF 44 YOUNG ADULTS WERE SERVED IN THE FISCAL YEAR ENDING JUNE 30, 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$743,947ExpenseAmt
DescTHE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM PROVIDES ACADEMIC CLASSROOM INSTRUCTION 4 DAYS A WEEK PLUS ALTERNATING FRIDAYS FOR AN AVERAGE TOTAL OF 14 HOURS PER WEEK. CAREER DEVELOPMENT ACTIVITIES ARE PROVIDED DAILY TO THOSE CORPSMEMBERS WHO HAVE OBTAINED A HIGH SCHOOL DIPLOMA AND WEEKLY FOR THOSE STILL WORKING TOWARD THEIR DIPLOMA. IN NOVEMBER 2014 ADDITIONAL HIGH SCHOOL DIPLOMA PROGRAMMING WAS IMPLEMENTED ("ACADEMY") THAT ALLOWS CORPSMEMBERS AND STUDENTS TO PARTICIPATE IN SCHOOL ONLY TO ACCELERATE GRADUATION PROGRESS (MINIMUM 18 HOURS/WEEK). OPPORTUNITIES FOR SPECIALIZED EDUCATION AND DEVELOPMENT AND ATTAINMENT OF INDUSTRY-RECOGNIZED CONSTRUCTION/SAFETY CERTIFICATIONS ARE OFFERED THROUGH INTENSIVE PRE-APPRENTICE CONSTRUCTION TRAINING PROGRAM. THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM OFFERS THE OPPORTUNITY FOR CORPSMEMBERS TO INCREASE THEIR LITERACY AND NUMERACY LEVELS THROUGH TARGETED ACADEMIC REMEDIATION AND SUPPORT, INTEGRATES CAREER PATHWAYS EXPLORATION INTO CORE ACADEMICS, AND SPECIALIZED TRAINING TO ACHIEVE A HIGH SCHOOL DIPLOMA, CAREER PORTFOLIO COMPLETION, AND INDUSTRY SPECIFIC CERTIFICATIONS AND PREPARATION. IN THE FISCAL YEAR ENDING JUNE 30, 2016, 45 CORPSMEMBERS EARNED THEIR HIGH SCHOOL DIPLOMAS, 38 CORPSMEMBERS DEMONSTRATED AT LEAST 1 GRADE LEVEL INCREASE IN READING / MATH, 24 CORPSMEMBERS COMPLETED THEIR CAREER PORTFOLIO, 58 CORPSMEMBERS COMPLETED PRE-APPRENTICE TRAINING, 65 CORPSMEMBERS OBTAINED AN INDUSTRY-RECOGNIZED CERTIFICATION, 7 WERE PLACED INTO STATE-APPROVED APPRENTICESHIPS, 10 WERE PLACED IN EMPLOYMENT IN CONSTRUCTION, AND 44 CORPSMEMBERS WERE PLACED IN OTHER EMPLOYMENT OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$367,509ExpenseAmt
Grant$41,118GrantAmt
DescSFCC'S RECONNECTING ALL THROUGH MULTIPLE PATHWAYS (RAMP) PROGRAM COMBINES ASSESSMENTS, ACADEMIC DEVELOPMENT, TEAM BUILDING, LIFE SKILLS, CAREER EXPLORATION, SUPPORTIVE SERVICES, CASE MANAGEMENT, AND PAID JOB-TRAINING AND IS INTEGRATED WITH THE FULL SFCC PROGRAM. UPON SUCCESSFUL COMPLETION OF RAMP AT SFCC, CORPSMEMBERS ARE PROVIDED WITH ONGOING TRAINING OPPORTUNITIES AT SFCC, POST-PROGRAM PLACEMENT SUPPORT, AND 12-MONTHS OF FOLLOW UP SERVICES (EDUCATION/HS DIPLOMA PROGRAM, CAREER DEVELOPMENT, CASE MANAGEMENT/SUPPORTIVE SERVICES). DURING THE 2015-2016 FISCAL YEAR, 63 PARTICIPANTS WERE ENROLLED IN RAMP, 15 ACHIEVED NUMERACY/LITERACY GAINS, 25 ATTAINED INDUSTRY-RECOGNIZED DEGREES/CERTIFICATIONS, 40 OBTAINED EMPLOYMENT PLACEMENTS, AND 3 ENROLLED IN EDUCATION/ADVANCED TRAINING OPPORTUNITIES. 7 RAMP PARTICIPANTS FROM FY 2014-15 WERE PROVIDED ONGOING SERVICES, OF WHICH: 5 OBTAINED A HIGH SCHOOL DIPLOMA, 2 OBTAINED EMPLOYMENT PLACEMENTS, AND 1 ATTAINED AN INDUSTRY-RECOGNIZED CERTIFICATE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$367,509TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$41,118TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,198,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee237EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4159287322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 13TH STREET NO 2001AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM M FLEISHHACKER
CHAIR5.00Yes (X)Yes (X)$0$0$0
LAURIE J WETZEL
TREASURER5.00Yes (X)Yes (X)$0$0$0
MAURICE B QUILLEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CELIA W LEE
BOARD DIRECTOR5.00Yes (X)$0$0$0
NOEL OBIORA
BOARD DIRECTOR5.00Yes (X)$0$0$0
ALBERT WATERS II
BOARD DIRECTOR5.00Yes (X)$0$0$0
JOHN GUILLORY
BOARD DIRECTOR5.00Yes (X)$0$0$0
MALIK LOOPER
BOARD DIRECTOR5.00Yes (X)$0$0$0
ANIL KAPURIA
BOARD DIRECTOR5.00Yes (X)$0$0$0
MARSHA MALOOF
BOARD DIRECTOR5.00Yes (X)$0$0$0
DEBRA GORE-MANN
EXECUTIVE DIRECTOR40.00$121,125$0$2,992Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,350,338GovernmentGrantsAmt
All Other Contributions$97,601AllOtherContributionsAmt
Total Contributions$1,447,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERMENT SERVICES FEE$1,430,870$1,430,870
SERVICE FEES$561,451$561,451
FieldValueIRS element (for citing)
Total Program Service Revenue$1,992,321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,216TotalRevenueColumnAmt
Related Or Exempt Func Income$5,216RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,903FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,162TotalRevenueColumnAmt
Exclusion-$16,162ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,429,314TotalRevenueColumnAmt
Related Or Exempt Func Income$1,997,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,162ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,118TotalAmt
Program Services$41,118ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,125TotalAmt
Program Services$121,125ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,014,164TotalAmt
Program Services$1,723,191ProgramServicesAmt
Management And General$224,136ManagementAndGeneralAmt
Fundraising$66,837FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$452,189TotalAmt
Program Services$386,833ProgramServicesAmt
Management And General$59,181ManagementAndGeneralAmt
Fundraising$6,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,788TotalAmt
Program Services$138,455ProgramServicesAmt
Management And General$18,345ManagementAndGeneralAmt
Fundraising$4,988FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$43,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,211TotalAmt
Program Services$148,234ProgramServicesAmt
Management And General$93,127ManagementAndGeneralAmt
Fundraising$7,850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,612TotalAmt
Program Services$2,612ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,562TotalAmt
Program Services$88,075ProgramServicesAmt
Management And General$13,764ManagementAndGeneralAmt
Fundraising$3,723FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,374TotalAmt
Program Services$143,910ProgramServicesAmt
Management And General$32,352ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,307TotalAmt
Program Services$1,175ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$20,748ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,028TotalAmt
Program Services$4,701ProgramServicesAmt
Management And General$9,278ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$361,038TotalAmt
Program Services$34,934ProgramServicesAmt
Management And General$325,972ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,301TotalAmt
Program Services$87,375ProgramServicesAmt
Management And General$9,646ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CORPSMEMBER EXPENSES$69,567$69,551$16
EQUIPMENT RENTAL AND MA$58,690$50,931$7,661$98
SUBCONTRACTORS$58,174$58,174
TAXES$26,218$24,625$1,593

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,170TotalAmt
Program Services$50,775ProgramServicesAmt
Management And General$20,328ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,150,136TotalAmt
Program Services$3,198,542ProgramServicesAmt
Management And General$860,241ManagementAndGeneralAmt
Fundraising$91,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,504,969BOYAmt
EOY$1,419,702EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,099,696BOYAmt
EOY$1,085,297EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,971BOYAmt
EOY$67,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,073,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,080,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,346,918BOYAmt
EOY$993,046EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,791BOYAmt
EOY$4,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,849BOYAmt
EOY$3,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,019,194BOYAmt
EOY$3,573,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$544,033BOYAmt
EOY$502,836EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$160,125BOYAmt
EOY$476,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$704,158BOYAmt
EOY$979,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,939,266BOYAmt
EOY$1,224,757EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,375,770BOYAmt
EOY$1,369,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,315,036BOYAmt
EOY$2,594,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,019,194BOYAmt
EOY$3,573,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$720,822ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,871,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,759,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,504,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,816,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,507CurrentTaxYearAmt
Total$13,507,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,871,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,759,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,504,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,816,968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,507CurrentTaxYearAmt
Total$13,507,467TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,507,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282CurrentTaxYearMinus1YearAmt
Current Tax Year$5,216CurrentTaxYearAmt
Total$6,330TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,243CurrentTaxYearMinus2YearsAmt
Total$8,243TotalAmt
FieldValueIRS element (for citing)
Total Support$13,522,040TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,840,759OtherCostOrOtherBasisAmt
Depreciation$971,219DepreciationAmt
Book Value$869,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,674OtherCostOrOtherBasisAmt
Depreciation$287,096DepreciationAmt
Book Value$93,578BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$851,955OtherCostOrOtherBasisAmt
Depreciation$822,027DepreciationAmt
Book Value$29,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$993,046TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,568,442TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$495NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$106,568DonatedServicesAndUseFcltsAmt
Revenue Not Reported$107,063RevenueNotReportedAmt
Revenue Subtotal$3,461,379RevenueSubtotalAmt
Other Revenues Not Included-$32,065OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$32,065RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,429,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,288,769TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$106,568DonatedServicesUseFcltsAmt
Other Expenses Included$32,065OtherExpensesIncludedAmt
Expenses Not Reported$138,633ExpensesNotReportedAmt
Expenses Subtotal$4,150,136ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,150,136TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:EVENT EXPENSES -32,065.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES 32,065.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$15,903GrossReceiptsEvent1Amt
Gross Revenue Event1$15,903GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,065OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,903GrossReceiptsTotalAmt
Gross Revenue Total Events$15,903GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,065DirectExpenseSummaryEventsAmt
Net Income Summary-$16,162NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRAMP TRANSPORTATION/EXP ASSISTANCEGrantTypeTxt
Recipient387RecipientCnt
Cash Grant$41,118CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUPPORTING DOCUMENTATION SUCH AS CONTRACTS, GRANT AGREEMENTS/INITIAL GRANT APPLICATIONS, AND COST REIMBURSEMENT INVOICES ARE PROPERLY KEPT AND REVIEWED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW, AND THEN SUBMITTED TO BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOLLOWING OUTLINES THE PROCESS FOR COMPLETING AND DELIVERING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION REVIEW: 1. EXECUTIVE DIRECTOR COMPLETE A SELF-WRITE-UP, INCLUDING ACCOMPLISHMENTS AND AREAS SHE WISHES TO WORK ON OR COMPLETE. 2. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR DISTRIBUTES ASSESSMENT FORMS WITH INSTRUCTIONS TO STAFF WHO REPORT DIRECTLY TO EXECUTIVE DIRECTOR. 3. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR COORDINATES EXTERNAL FEEDBACK TO BE OBTAINED BY THE BOARD'S PERSONNEL COMMITTEE (EXTERNAL CONTACTS TBD) USING A SPECIFIC AND CONSISTENT SET OF QUESTIONS PROVIDED TO THE COMMITTEE. 4. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR COORDINATES ORGANIZATION OF MATERIALS THEN PROVIDES THE BOARD'S EXECUTIVE COMMITTEE WITH SELF WRITE-UP, STAFF ASSESSMENT FORMS, AND PERSONNEL COMMITTEE'S EXTERNAL FEEDBACK NOTES WITH A PERFORMANCE EVALUATION TOOL. 5. EACH EXECUTIVE COMMITTEE MEMBER FILLS OUT A SEPARATE COPY OF THE TOOL. 6. ALL EVALUATIONS FROM THE EXECUTIVE COMMITTEE ARE ROUTED TO HR, WHO CONSOLIDATES THE INFORMATION INTO A PERFORMANCE EVALUATION SUMMARY. 7. THE EXECUTIVE COMMITTEE MEETS WITH EXECUTIVE DIRECTOR TO GO OVER THE SUMMARY, AND THEN PRESENTS FINDINGS TO THE FULL BOARD AT A FUTURE BOARD MEETING. 8. EXECUTIVE DIRECTOR RECEIVES EVALUATION SUMMARY AND FEEDBACK FOR SIGNATURE. 9. ANY CONSIDERATION FOR A SALARY ADJUSTMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE SFCC'S BUDGET AND FINANCES IN ADDITION TO SALARY COMPARISON DATA OBTAINED BY HR.
FORM 990, PART VI, SECTION C, LINE 19AVALIABLE UPON REQUEST.

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