SENECA FAMILY OF AGENCIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SENECA FAMILY OF AGENCIES (EIN 94-2971761)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349312066
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:50:17-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILMORE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 BOVET RD STE 550 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944023116 | 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 | 942971761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENECA FAMILY OF AGENCIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENE | BusinessNameControlTxt |
| Phone | 5103171444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 ARLINGTON DRIVE | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94578 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET BRIGGS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Caprice K Wummer CPA | PreparerPersonNm |
| PTIN | P00443536 | PTIN |
| Phone | 6504326110 | 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 | KEN BERRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6925 CHABOT ROAD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,125,290 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SENECACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1529 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $232,894 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$59,406 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,718,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,476,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,681,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,416,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,343,727 | PYOtherRevenueAmt |
| CY Other Revenue | $827,864 | CYOtherRevenueAmt |
| PY Total Revenue | $89,004,458 | PYTotalRevenueAmt |
| CY Total Revenue | $98,736,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,823,739 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,933,835 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,270,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,077,798 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,157,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,904,438 | PYOtherExpensesAmt |
| CY Other Expenses | $21,727,964 | CYOtherExpensesAmt |
| PY Total Expenses | $86,998,622 | PYTotalExpensesAmt |
| CY Total Expenses | $97,739,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,005,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $997,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,185,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,454,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,041,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,292,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,143,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,161,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,149,179 | ExpenseAmt |
| Desc | COMMUNITY BASED SERVICES BUILD UPON AND ENHANCE THE STRENGTHS OF CHILDREN AND FAMILIES, ACCELERATING THE PROGRESS TOWARD ATTAINING STABILITY, SELF-SUFFICIENCY AND LONG-TERM SUCCESS IN THEIR HOME COMMUNITIES. DURING THE YEAR, SENECA'S COMMUNITY BASED SERVICES SERVED 6,722 YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,931,250 | ExpenseAmt |
| Desc | SENECA'S EDUCATIONAL PROGRAMS SUPPORT THE SUCCESS OF ALL CHILDREN IN THE CLASSROOM, COMMUNITY AND FAMILY. SPECIAL EDUCATION AND MENTAL HEALTH CARE IN AN EDUCATIONAL ENVIRONMENT BEGINS WITH A PREVENTION AND EARLY INTERVENTION MODEL MANAGED WITHIN A COMMUNITY SCHOOL SETTING. IN THE 2015-16 FISCAL YEAR, SENECA SERVED 1,313 YOUTH IN ITS EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,955,634 | ExpenseAmt |
| Revenue | $1,181,507 | RevenueAmt |
| Desc | SENECA PROVIDES FOSTER CARE AND PERMANENCY SERVICES IN 11 CALIFORNIA COUNTIES. THE FOSTER CARE AND PERMANENCY PROGRAMS SERVE ABOUT 848 CHILDREN EACH YEAR IN ADOPTION, RELATIVE CARE, POST ADOPTION AND MENTAL HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,055,110 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $234,811 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $86,091,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | 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 | 328 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1529 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET BRIGGS | PersonNm |
| Phone | 5103171444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 ARLINGTON DR | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94578 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEN BERRICK | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $264,622 | $0 | $7,060 | |
| NEIL GILBERT | ||||||||
| Chairperson | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CROSBY ALLISON | ||||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DION ARONER | ||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA PIZZINI | ||||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DAVI | ||||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF LE PLASTRIER | ||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE SCHROEDER | ||||||||
| EXEC DIRECTOR | 40.00 | 0.00 | Yes (X) | $220,395 | $0 | $7,060 | ||
| JANET BRIGGS | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $169,340 | $0 | $7,060 | ||
| LIHI ROSENTHAL | ||||||||
| DIVISION DIRECTOR | 40.00 | 0.00 | $134,712 | $0 | $7,060 | Yes (X) | ||
| LETICIA GALYEAN | ||||||||
| DIVISION DIRECTOR | 40.00 | 0.00 | $142,606 | $0 | $7,060 | Yes (X) | ||
| CAROL BIDDLE | ||||||||
| EXECUTIVE DIR | 40.00 | 0.00 | $179,199 | $0 | $0 | Yes (X) | ||
| MICHAEL ALONZO | ||||||||
| CIO | 40.00 | 0.00 | $156,306 | $0 | $16,934 | Yes (X) | ||
| ROBIN DETTERMAN | ||||||||
| PROGRAM DIR | 40.00 | 0.00 | $134,263 | $0 | $7,060 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,401,443 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,294 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMERY FU | |||||
| 50 LANSING ST 707 | SAN FRANCISCO | CA | 94105 | PSYCHIATRIC SVCS | $304,841 |
| JENNIFER MILES | |||||
| 2990 JOAQUIN MILLER ROAD | OAKLAND | CA | 94602 | PSYCHIATRIC SVCS | $295,018 |
| SRI INTERNATIONAL | |||||
| PO BOX 2767 | MENLO | CA | 94025 | interior design | $250,966 |
| URI COHEN | |||||
| 2819 PRINCE ST | BERKELEY | CA | 94705 | PSYCHIATRIC SERVICES | $321,172 |
| CK PRECISION HANDYMAN SERVICE | |||||
| 515 FAIRMONT DRIVE | LOS BANOS | CA | 93635 | INTERIOR DESIGN | $246,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $99,870 | FundraisingAmt |
| Government Grants | $92,692,593 | GovernmentGrantsAmt |
| All Other Contributions | $3,683,832 | AllOtherContributionsAmt |
| Noncash Contributions | $329,500 | NoncashContributionsAmt |
| Total Contributions | $96,476,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY FINDING SERVICES | 624100 | $234,811 | $234,811 |
| FOSTER CARE/ADOPTION FEES | 624100 | $1,181,507 | $1,181,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,416,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,056 | TotalRevenueColumnAmt |
| Exclusion | $179,056 | 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 | $234,622 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,055 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,433 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,433 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$37,512 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,079 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,914,810 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,077,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$162,772 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162,622 | TotalRevenueColumnAmt |
| Exclusion | -$162,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,661 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,742 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,919 | TotalRevenueColumnAmt |
| Exclusion | $81,919 | 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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY LIFE CENTER MGT | $204,406 | $204,406 | |
| MISC IN ORD COURSE BUS. | $389,645 | $389,645 | |
| UNCLAIMED OVERPYMT PR YRS | $96,327 | $96,327 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $66,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $756,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,736,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,902,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $232,894 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,835 | TotalAmt |
| Program Services | $1,933,835 | ProgramServicesAmt |
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 | $675,504 | TotalAmt |
| Management And General | $675,504 | ManagementAndGeneralAmt |
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 | $58,860,748 | TotalAmt |
| Program Services | $54,139,261 | ProgramServicesAmt |
| Management And General | $4,275,942 | ManagementAndGeneralAmt |
| Fundraising | $445,545 | 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 | $8,540,359 | TotalAmt |
| Program Services | $7,788,167 | ProgramServicesAmt |
| Management And General | $688,098 | ManagementAndGeneralAmt |
| Fundraising | $64,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001,187 | TotalAmt |
| Program Services | $5,459,116 | ProgramServicesAmt |
| Management And General | $497,145 | ManagementAndGeneralAmt |
| Fundraising | $44,926 | 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 | $17,801 | TotalAmt |
| Management And General | $17,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,713 | TotalAmt |
| Program Services | $338,460 | ProgramServicesAmt |
| Fundraising | $5,253 | FundraisingAmt |
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 | $1,283,607 | TotalAmt |
| Program Services | $1,199,182 | ProgramServicesAmt |
| Management And General | $74,999 | ManagementAndGeneralAmt |
| Fundraising | $9,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,985 | TotalAmt |
| Program Services | $2,123,526 | ProgramServicesAmt |
| Management And General | $391,528 | ManagementAndGeneralAmt |
| Fundraising | $12,931 | 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 | $643,679 | TotalAmt |
| Program Services | $493,076 | ProgramServicesAmt |
| Management And General | $141,774 | ManagementAndGeneralAmt |
| Fundraising | $8,829 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,565 | TotalAmt |
| Program Services | $282,529 | ProgramServicesAmt |
| Management And General | $160,432 | ManagementAndGeneralAmt |
| Fundraising | $4,604 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,934 | TotalAmt |
| Program Services | $659,305 | ProgramServicesAmt |
| Management And General | $284,283 | ManagementAndGeneralAmt |
| Fundraising | $4,346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,468 | TotalAmt |
| Management And General | $607,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract services | $7,539,406 | $6,549,515 | $833,534 | $156,357 |
| Supplies and postage | $2,499,307 | $1,962,147 | $519,941 | $17,219 |
| Repairs and maintenance | $1,592,915 | $1,211,996 | $372,502 | $8,417 |
| Telephone | $1,200,981 | $898,244 | $297,963 | $4,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,603 | TotalAmt |
| Program Services | $1,052,814 | ProgramServicesAmt |
| Management And General | $652,359 | ManagementAndGeneralAmt |
| Fundraising | $370,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,739,597 | TotalAmt |
| Program Services | $86,091,173 | ProgramServicesAmt |
| Management And General | $10,491,273 | ManagementAndGeneralAmt |
| Fundraising | $1,157,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,633,077 | BOYAmt |
| EOY | $10,327,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,776 | BOYAmt |
| EOY | $95 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,200 | BOYAmt |
| EOY | $167,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,676,511 | BOYAmt |
| EOY | $18,059,766 | 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) |
|---|---|---|
| BOY | $1,395,000 | BOYAmt |
| EOY | $564,435 | 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 | $601,526 | BOYAmt |
| EOY | $564,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,086,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,102,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,428,759 | BOYAmt |
| EOY | $24,984,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,456 | BOYAmt |
| 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) |
|---|---|---|
| BOY | $1,985,262 | BOYAmt |
| EOY | $1,786,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,185,567 | BOYAmt |
| EOY | $56,454,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,994,956 | BOYAmt |
| EOY | $16,534,206 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,248 | BOYAmt |
| EOY | $3,537,247 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,000 | BOYAmt |
| EOY | $2,080,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,638,554 | BOYAmt |
| EOY | $12,141,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,041,758 | BOYAmt |
| EOY | $34,292,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,993,089 | BOYAmt |
| EOY | $20,523,084 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,545 | BOYAmt |
| EOY | $1,573,672 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,175 | BOYAmt |
| EOY | $65,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,143,809 | BOYAmt |
| EOY | $22,161,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,185,567 | BOYAmt |
| EOY | $56,454,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $997,314 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,808 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,584,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,387,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,434,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,718,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,476,295 | CurrentTaxYearAmt |
| Total | $407,601,669 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,584,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,387,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,434,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,718,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,476,295 | CurrentTaxYearAmt |
| Total | $407,601,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $407,601,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,678 | CurrentTaxYearAmt |
| Total | $1,369,506 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,407 | CurrentTaxYearAmt |
| Total | $656,151 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $409,627,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,865,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $65,175 | ContributionsAmt |
| End Year Balance | -$23,788 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,243,309 | OtherCostOrOtherBasisAmt |
| Book Value | $11,243,309 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,204,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,157,188 | DepreciationAmt |
| Book Value | $10,047,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,993,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,245,327 | DepreciationAmt |
| Book Value | $2,748,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,281,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,699,505 | DepreciationAmt |
| Book Value | $581,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,888 | OtherCostOrOtherBasisAmt |
| Book Value | $363,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,984,899 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION AND BUSINESS INCOME RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHITE PARTY | Event1Nm |
| Gross Receipts Event1 | $82,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,220 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,755 | OtherDirectExpensesEvent1Amt |
| Event2 | TUSTIN SPRING | Event2Nm |
| Gross Receipts Event2 | $55,095 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,675 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,143 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,766 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $109,766 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $844 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $247,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,870 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,661 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,919 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER FAMILY FEES | GrantTypeTxt |
| Recipient | 145 | RecipientCnt |
| Cash Grant | $1,933,835 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | THE ORGANIZATION MAKES PAYMENTS TO INDIVIDUAL FOSTER CARE FAMILIES, WHICH IT REPORTS ON FORM 990 PART IX LINE 2. PAYMENT AMOUNTS ARE DETERMINED BY THE STATE OF CALIFORNIA. |
| Grantmaker's Description of How Grants are Used | THE ORGANIZATION DOES NOT MAKE GRANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| CAROL BIDDLE | ||||
| EXECUTIVE DIR | $179,199 | $179,199 | ||
| JANET BRIGGS | ||||
| CFO | $169,340 | $176,400 | $1,664 | $5,396 |
| KATHERINE SCHROEDER | ||||
| EXEC DIRECTOR | $220,395 | $227,455 | $1,664 | $5,396 |
| KEN BERRICK | ||||
| President & CEO | $264,622 | $271,682 | $1,664 | $5,396 |
| MICHAEL ALONZO | ||||
| CIO | $156,306 | $173,240 | $1,664 | $15,270 |
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 | OFFICE STATEWIDE HEALTH P | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 943130123 | BondIssuerEIN |
| CUSIP | 00037CHR4 | CUSIPNum |
| Bond Issued | 2006-03-01 | BondIssuedDt |
| Issue Price | $2,910,000 | IssuePriceAmt |
| Purpose | SEE PART VI | 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 |
| Retired | $830,000 | RetiredAmt |
| Total Proceeds | $2,910,000 | TotalProceedsAmt |
| In Reserve Fund | $262,656 | InReserveFundAmt |
| Issuance Costs From Proceeds | $302,289 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,345,055 | OtherSpentProceedsAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | THE INITIAL PURPOSE OF THE BONDS WAS TO REFINANCE AN EXISTING NOTE PAYABLE RELATED TO REAL PROPERTY ON RIVER ROAD IN SALINAS. SENECA ASSUMED THIS DEBT IN THE ACQUISITION OF KINSHIP CENTER ON JULY 1, 2011. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $246,926 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AV EQUIPMENT | 1 | $8,310 | COMP SALES |
| Yes (X) | PORTRAIT SITTING | 1 | $8,000 | COMP SALES |
| Yes (X) | BICYCLES | 1 | $16,200 | COMP SALES |
| Yes (X) | OTHER | 1 | $8,064 | COMP SALES |
| Yes (X) | CABO TRIP | 1 | $12,000 | COMP SALES |
| Yes (X) | EYEGLASSES | 1 | $20,000 | COMP SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: THE SENECA INSTITUTE FOR ADVANCED PRACTICE HEADQUARTERED IN OAKLAND, SERVES AS A BASE OF OPERATIONS FOR STATEWIDE PROFESSIONAL TRAINING FOR STAFF AND COMMUNITY. THE INSTITUTES DIVERSE OFFERINGS FOR EXTERNAL PROVIDERS INCLUDE CLASSES FOR FOSTER PARENTS, CUSTOMIZED IN SERVICE TRAININGS FOR GROUP HOMES AS WELL AS THE 40-HOUR GROUP HOME ADMINISTRATOR INITIAL CERTIFICATION TRAINING. EMPLOYEES, INTERNS/TRAINEES, FOSTER PARENTS AND THE LARGER COMMUNITY OF PROVIDERS CAN PARTICIPATE IN FREE SPECIALTY TRAINING, INCLUDING COMPUTER CLASSES, DISCUSSIONS WITH NATIONAL FIELD EXPERTS, CLINICAL LICENSURE AND MORE. THE INSTITUTE ALSO PROVIDES FAMILY FINDING TRAINING AND TECHNICAL ASSISTANCE NATIONWIDE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the organization's draft 990 will be provided to all board members for review prior to the final filing. After review by each member and approval, the final 990 tax return will be filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY. THE PRESIDENT OF THE BOARD MONITORS CONFLICTS AMONG ITS MEMBERS. SUPERVISORS MONITOR ANY CONFLICTS FOR EMPLOYEES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board Chairman and two members complete a written performance evaluation of the Executive Director annually. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board Chairman and two members complete a written performance evaluation of other officers and key employees annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE. |
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