CENTRONIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTRONIA (EIN 25-1689720)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349312565
- 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 | 2017-05-15T17:55:54-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 LOOP CENTRAL DR STE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770812222 | 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 | 251689720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRONIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2023324200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 COLUMBIA ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRNA PERALTA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2023324200 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS JONES JR | PreparerPersonNm |
| PTIN | P00181555 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| 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 | MYRNA PERALTA | PrincipalOfficerNm |
| Gross Receipts | $34,730,088 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTRONIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,219,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,321,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,077,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,045,250 | CYProgramServiceRevenueAmt |
| CY Investment Income | $15,834,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,132,342 | PYOtherRevenueAmt |
| CY Other Revenue | $1,515,246 | CYOtherRevenueAmt |
| PY Total Revenue | $12,429,738 | PYTotalRevenueAmt |
| CY Total Revenue | $28,716,226 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,136,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,643,247 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,574,269 | PYOtherExpensesAmt |
| CY Other Expenses | $5,033,190 | CYOtherExpensesAmt |
| PY Total Expenses | $13,710,871 | PYTotalExpensesAmt |
| CY Total Expenses | $14,676,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,281,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,039,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,958,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,869,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,350,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,872,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $608,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,996,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A BILINGUAL, MULTICULTURAL ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,417,429 | ExpenseAmt |
| Revenue | $4,429,222 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAM- OUR FULL-DAY PROGRAM FOR CHILDREN FROM BIRTH THROUGH AGE FIVE LAYS THE FOUNDATION FOR SCHOOL READINESS BY WORKING TO DEVELOP THE WHOLE CHILD IN A DUAL-LANGUAGE ENVIRONMENT. ON ANY GIVE DAY A CHILD WILL LEARN THROUGH MUSIC, MOVEMENT, GARDENING, TECHNOLOGY AND THE VISUAL ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,600,107 | ExpenseAmt |
| Revenue | $1,573,989 | RevenueAmt |
| Desc | THE GOAL OF THE C.E.E. EXTENDED LEARNING ENRICHMENT PROGRAM IS TO SUPPORT STUDENTS IN BECOMING SUCCESSFUL THROUGH COMPLIMENTING SCHOOL-DAY LEARNING, PROVIDING SOCIAL AND ACADEMIC ACTIVITIES THAT CONTRIBUTE TO CHILDREN'S HEALTHY DEVELOPMENT, AND OFFERING STUDENTS ACADEMICALLY RIGOROUS AND ENGAGING PROGRAMS THAT DEEPEN THEIR UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,452,033 | ExpenseAmt |
| Revenue | $1,020,274 | RevenueAmt |
| Desc | EARLY HEAD START PROGRAM- CENTRONIA EARLY HEAD START PROGRAM PROVIDES COMREHENSIVE CHILD DEVELOPMENT SERVICES TO CHILDREN FROM BIRTH TO AGE 3, PREGNANT WOMEN, AND THEIR FAMILIES. THE PROGRAM IMPLEMENTS A MODEL THAT PROVIDES A CONTIMUUM OF SERVICES FEATURING HIGH-QUALITY, EVIDENCE-BASED PRACTICES DIRECTED TO PROMOTE HEALTHY DEVELOPMENT AND SCHOOL READINESS IN CHILDREN AS WELL AS TO SUPPORT INCREASED LEVELS OF SELF-SUFFICIENCY FOR FAMILIES. THROUGH BOTH CENTER-BASED AND HOME-BASED OPTIONS, PROGRAM ACTIVITIES TO ACHIEVE THE GOALS INCLUDE THE FOLLOWING: WEEKLY HOME VISITS BY TRAINED STAFF TO 56 FAMILIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,438,487 | ExpenseAmt |
| Revenue | $3,100,871 | RevenueAmt |
| Desc | 1>THE FAMILY CENTER PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO ADULTS THROUGH WORKSHOPS AND CLASSES FOCUSING ON TOPICS SUCH AS: PARENT LEADERSHIP, ADULT EDUCATION, CHILD SAFETY, CHILD ABUSE PREVENTION, EMPLOYMENT READINESS, FINANCIAL RESPONSIBILITY, AND TECHNOLOGY. THE FAMILY CENTER ALSO OFFERS ADVOCACY, REFERRALS, AND CASE MANAGEMENT SERVICES FOR CLIENTS WITH A VARIETY OF NEEDS. 2> THE CENTRONIA INSTITUTE WAS CONCEIVED AS THE RESULT OF CENTRONIA'S THIRTY YEARS OF EXPERIENCE AND SUCCESS WORKING WITH YOUNG CHILDREN. THE MAJORITY OF CHILDREN WE SERVE IMMIGRATED HERE WITH THEIR FAMILIES AND MANY ARE ENGLISH LANGUAGE LEARNER (ELLS). DUE TO THESE CIRCUMSTANCES, THIS COMMUNITY IS HISTORICALLY UNDERSERVED BY CENTER - AND SCHOOL-BASED EDUCATION. 3> CENTRONIA'S FOOD & WELLNESS DEPARTMENT'S GOAL IS TO PRODUCE HEALTHY MEALS FOR CENTRONIA'S COMMUNITY AND TO ENCOURAGE CHILDREN, PARENTS, AND STAFF TO ADOPT HEALTHY LIFESTYLES BY MAKING INFORMED FOOD CHOICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,438,487 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,100,871 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,908,056 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 269 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS A VALES | PersonNm |
| Phone | 2023324200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 COLUMBIA ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200094779 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| MYRNA PERALTA | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $210,000 | $0 | $21,000 |
| DENNIS A DAVISON | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CELESTE BOYKIN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN ELLSWORTH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA DECKER | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK BURGOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN MANUEL ESTRADA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALHAMIR GUTIERREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHENOLA LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALYN G OVERSTREET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MORTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| K SHIEK PAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG ROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRIELA RODRIGUEZ-NIEBRES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,678,495 | GovernmentGrantsAmt |
| All Other Contributions | $642,692 | AllOtherContributionsAmt |
| Total Contributions | $10,321,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $921,083 | $921,083 |
| MANAGEMENT FEES | 900099 | $124,167 | $124,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,045,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,405 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $936,877 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $936,877 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $936,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $936,877 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,750,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,013,862 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,736,138 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,736,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,736,138 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $578,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $578,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,716,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,395,039 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $180,000 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,161,817 | TotalAmt |
| Program Services | $6,846,204 | ProgramServicesAmt |
| Management And General | $1,120,095 | ManagementAndGeneralAmt |
| Fundraising | $195,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,430 | TotalAmt |
| Program Services | $985,637 | ProgramServicesAmt |
| Management And General | $259,810 | ManagementAndGeneralAmt |
| Fundraising | $25,983 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,507 | TotalAmt |
| Program Services | $14,546 | ProgramServicesAmt |
| Management And General | $318,948 | ManagementAndGeneralAmt |
| Fundraising | $22,013 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,324 | TotalAmt |
| Program Services | $477,890 | ProgramServicesAmt |
| Management And General | $17,995 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,276 | TotalAmt |
| Program Services | $427,516 | ProgramServicesAmt |
| Management And General | $36,854 | ManagementAndGeneralAmt |
| Fundraising | $1,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,758 | TotalAmt |
| Program Services | $1,137,155 | ProgramServicesAmt |
| Management And General | $144,603 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,908 | TotalAmt |
| Program Services | $54,062 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,619 | TotalAmt |
| Program Services | $30,619 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,480 | TotalAmt |
| Management And General | $117,480 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,327 | TotalAmt |
| Program Services | $243,235 | ProgramServicesAmt |
| Management And General | $45,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,241 | TotalAmt |
| Program Services | $89,577 | ProgramServicesAmt |
| Management And General | $19,664 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSES | $503,577 | $497,398 | $6,179 |
| REPAIRS AND MAINTENANCE | $411,355 | $355,473 | $55,882 |
| UTILITIES | $256,902 | $181,555 | $75,347 |
| STAFF TRAINING | $190,292 | $141,266 | $49,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,624 | TotalAmt |
| Program Services | $405,923 | ProgramServicesAmt |
| Management And General | $45,845 | ManagementAndGeneralAmt |
| Fundraising | $16,856 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,676,437 | TotalAmt |
| Program Services | $11,908,056 | ProgramServicesAmt |
| Management And General | $2,494,478 | ManagementAndGeneralAmt |
| Fundraising | $273,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,000 | BOYAmt |
| EOY | $1,153,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,250,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,371 | BOYAmt |
| EOY | $1,183,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,741 | BOYAmt |
| EOY | $343,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,730,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,529,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,386 | BOYAmt |
| EOY | $200,842 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,502 | BOYAmt |
| EOY | $14,653,905 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,972 | BOYAmt |
| EOY | $25,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,972 | BOYAmt |
| EOY | $18,869,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,077 | BOYAmt |
| EOY | $870,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,451 | BOYAmt |
| EOY | $31,305 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,332,201 | BOYAmt |
| EOY | $2,752,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,573 | BOYAmt |
| EOY | $1,217,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,302 | BOYAmt |
| EOY | $4,872,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,960 | BOYAmt |
| EOY | $13,848,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,710 | BOYAmt |
| EOY | $147,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,670 | BOYAmt |
| EOY | $13,996,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,972 | BOYAmt |
| EOY | $18,869,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,039,789 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $16,742 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$713,379 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $45,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $7,447,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,889,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,391,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,327,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,321,187 | CurrentTaxYearAmt |
| Total | $41,376,920 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,876,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,707,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,246,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,179,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,658,901 | CurrentTaxYearAmt |
| Total | $12,669,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,324,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,597,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,638,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,506,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,980,088 | CurrentTaxYearAmt |
| Total | $54,046,634 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,163 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,230,788 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,163 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,230,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,815,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,515 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,772 | CurrentTaxYearMinus2YearsAmt |
| Total | $118,234 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,994 | CurrentTaxYearMinus2YearsAmt |
| Total | $121,749 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,663 | CurrentTaxYearMinus4YearsAmt |
| Total | $77,663 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,402,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,662,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,694,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,506,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,980,088 | CurrentTaxYearAmt |
| Total | $54,246,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92450 | 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 | 77,663 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,957 | DepreciationAmt |
| Book Value | $117,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,326,465 | DepreciationAmt |
| Book Value | $83,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $200,842 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| Book ValueBookValueAmt |
|---|
| $14,602,275 |
| $51,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,653,905 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $1,217,632 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,217,632 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,732,968 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,716,226 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,716,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,676,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,676,437 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,676,437 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRNA PERALTA | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $210,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $231,000 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA REVENUE BONDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2004-04-01 | BondIssuedDt |
| Issue Price | $350,000 | IssuePriceAmt |
| Purpose | BUILDING IMPROVEMENT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $350,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $116,829 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,340,018 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 1>THE FAMILY CENTER PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO ADULTS THROUGH WORKSHOPS AND CLASSES FOCUSING ON TOPICS SUCH AS: PARENT LEADERSHIP, ADULT EDUCATION, CHILD SAFETY, CHILD ABUSE PREVENTION, EMPLOYMENT READINESS, FINANCIAL RESPONSIBILITY, AND TECHNOLOGY. THE FAMILY CENTER ALSO OFFERS ADVOCACY, REFERRALS, AND CASE MANAGEMENT SERVICES FOR CLIENTS WITH A VARIETY OF NEEDS. 2> THE CENTRONIA INSTITUTE WAS CONCEIVED AS THE RESULT OF CENTRONIA'S THIRTY YEARS OF EXPERIENCE AND SUCCESS WORKING WITH YOUNG CHILDREN. THE MAJORITY OF CHILDREN WE SERVE IMMIGRATED HERE WITH THEIR FAMILIES AND MANY ARE ENGLISH LANGUAGE LEARNER (ELLS). DUE TO THESE CIRCUMSTANCES, THIS COMMUNITY IS HISTORICALLY UNDERSERVED BY CENTER - AND SCHOOL-BASED EDUCATION. 3> CENTRONIA'S FOOD & WELLNESS DEPARTMENT'S GOAL IS TO PRODUCE HEALTHY MEALS FOR CENTRONIA'S COMMUNITY AND TO ENCOURAGE CHILDREN, PARENTS, AND STAFF TO ADOPT HEALTHY LIFESTYLES BY MAKING INFORMED FOOD CHOICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PREPARED BY THE EXTERNAL CPA FIRM. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES MUST DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE INDIVIDUAL IS REQUIRED TO DISCLOSE SUCH CONFLICT AT A BOARD MEETING OR IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS AND CERTAIN EMPLOYEES AND OUTSIDE VENDORS TO ASSIST THEM IN IDENTIFYING SITUATIONS THAT ARE A REAL OR APPARENT CONFLICTS OF INTEREST WITH THE ORGANIZATION. WRITTEN DISCLOSURE STATEMENTS ARE FILED WITH THE CHIEF EXECUTIVE OFFICER OR SUCH PERSON DESIGNATED BY THE CHIEF EXECUTIVE OFFICER TO RECEIVE SUCH NOTIFICATIONS. AT THE DISCRETION OF THE BOARD OR A COMMITTEE THEREOF, A PERSON WITH A REAL OR APPARENT CONFLICT OR INTEREST MAY BE EXCUSED FROM ALL OR ANY PORTION DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT. A MEMBER OF THE BOARD OR A COMMITTEE THEREOF, WHO HAVING DISCLOSED A CONFLICT OF INTEREST, IS COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING IN WHICH THE SUBJECT OF THE CONFLICT IS DISCUSSED. THE MINUTES OF THE MEETING REFLECT THE INDIVIDUAL'S DISCLOSURE, THE VOTE THEREON, AND THE INDIVIDUAL'S ABSTENTION FROM PARTICIPATION AND VOTING. THE CHIEF EXECUTIVE OFFICER ENSURES THAT ALL TRUSTEES, OFFICERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND MAKES RECOMMENDATION ON COMPENSATION FOR FULL BOARD APPROVAL. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9 | CAPITALIZATION OF ASSET INCLUDED IN PROGRAM EXPENS 45,000 TOTAL 45,000 |
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