BETA

CHILD AND FAMILY RESOURCES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILD AND FAMILY RESOURCES INC (EIN 16-1041121)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-01-09
IRS object ID
201720099349300327
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-09T14:35:48-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161041121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD & FAMILY RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT OSTROWSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3155361134PhoneNum
Signature2017-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2017-01-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT OSTROWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,343,927GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFRESOURCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,352,964PYContributionsGrantsAmt
CY Contributions Grants$1,289,033CYContributionsGrantsAmt
PY Program Service Revenue$48,174PYProgramServiceRevenueAmt
CY Program Service Revenue$48,039CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,674PYOtherRevenueAmt
CY Other Revenue$4,432CYOtherRevenueAmt
PY Total Revenue$1,404,817PYTotalRevenueAmt
CY Total Revenue$1,341,504CYTotalRevenueAmt
PY Grants And Similar Paid$303,878PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$277,511CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$844,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$838,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$284,100PYOtherExpensesAmt
CY Other Expenses$254,133CYOtherExpensesAmt
PY Total Expenses$1,432,857PYTotalExpensesAmt
CY Total Expenses$1,370,554CYTotalExpensesAmt
PY Revenues Less Expenses-$28,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,050CYRevenuesLessExpensesAmt
Total Assets BOY$283,762TotalAssetsBOYAmt
Total Assets EOY$253,565TotalAssetsEOYAmt
Total Liabilities BOY$90,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$676,560ExpenseAmt
Grant$269,181GrantAmt
Revenue$17,584RevenueAmt
DescCHILDCARE SUPPORT SERVICES PROMOTE THE DEVELOPMENT AND ACCESSIBILITY OF CHILDCARE THROUGH TRAINING AND TECHNICAL ASSISTANCE FOR FAMILY DAYCARE PROVIDERS AND CENTERS AS WELL AS REFERRAL AND EDUCATION FOR PARENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$515,059ExpenseAmt
Grant$8,330GrantAmt
Revenue$30,455RevenueAmt
DescFAMILY RESOURCE PROGRAM INCLUDES PARENTING WORKSHOPS, SUPPORT GROUPS, RESOURCE MATERIALS, INFORMATION AND REFERRALS, HOME VISITS, CAR SEAT DISTRIBUTION, AND EARLY CHILDHOOD EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,191,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANETTA OPPELTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3155361134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1263 LAKE STREETAddressLine1Txt
CityPENN YANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14527ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT OSTROWSKI
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
RENEE OWEN
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
AMY MORACCO
TREASURER2.00Yes (X)Yes (X)$0$0$0
KRISTEN DONNELLY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOYCE ARCHER
DIRECTOR1.00Yes (X)$0$0$0
MARY JO SHREY
DIRECTOR1.00Yes (X)$0$0$0
JULIE CHAMPION
EXECUTIVE DIRECTOR42.00Yes (X)$49,417$0$0
ANETTA OPPELT
DIRECTOR OF FINANCE40.00Yes (X)$39,510$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,927TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$11,060FederatedCampaignsAmt
Government Grants$1,267,597GovernmentGrantsAmt
All Other Contributions$10,376AllOtherContributionsAmt
Total Contributions$1,289,033TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624190BusinessCd
Total Revenue Column$48,039TotalRevenueColumnAmt
Related Or Exempt Func Income$48,039RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,039TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,016FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,423FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,593TotalRevenueColumnAmt
Exclusion$2,593ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,839TotalRevenueColumnAmt
Exclusion$1,839ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,341,504TotalRevenueColumnAmt
Related Or Exempt Func Income$48,039RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,432ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$277,511TotalAmt
Program Services$277,511ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,927TotalAmt
Program Services$70,908ProgramServicesAmt
Management And General$18,019ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$655,981TotalAmt
Program Services$523,059ProgramServicesAmt
Management And General$132,922ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,245TotalAmt
Program Services$24,196ProgramServicesAmt
Management And General$6,049ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,757TotalAmt
Program Services$51,006ProgramServicesAmt
Management And General$12,751ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,663TotalAmt
Program Services$9,663ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,334TotalAmt
Program Services$24,028ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,073TotalAmt
Program Services$95,073ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,801TotalAmt
Program Services$48,697ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,640TotalAmt
Program Services$2,748ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$791TotalAmt
Management And General$791ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,752TotalAmt
Program Services$4,752ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,177TotalAmt
Program Services$15,177ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$15,181$15,181
SUPPLIES$14,536$14,519$17
MEMBERSHIPS, PERMITS, &$7,275$7,163$112
SERVICE CONTRACTS$5,092$5,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,743TotalAmt
Program Services$2,846ProgramServicesAmt
Management And General$2,897ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,370,554TotalAmt
Program Services$1,191,619ProgramServicesAmt
Management And General$178,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,682BOYAmt
EOY$47,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,914BOYAmt
EOY$177,598EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,900BOYAmt
EOY$4,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,946BOYAmt
EOY$13,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,120BOYAmt
EOY$6,323EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$3,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,762BOYAmt
EOY$253,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,650BOYAmt
EOY$82,138EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,588BOYAmt
EOY$6,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,238BOYAmt
EOY$89,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,911BOYAmt
EOY$150,368EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,613BOYAmt
EOY$14,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,524BOYAmt
EOY$164,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,762BOYAmt
EOY$253,565EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,050ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,324,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,352,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289,033CurrentTaxYearAmt
Total$6,825,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,324,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,352,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289,033CurrentTaxYearAmt
Total$6,825,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,825,851PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$196TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839CurrentTaxYearAmt
Total$12,639TotalAmt
FieldValueIRS element (for citing)
Total Support$6,838,686TotalSupportAmt
Gross Receipts Rltd Activities$265,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,065OtherCostOrOtherBasisAmt
Depreciation$77,742DepreciationAmt
Book Value$6,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,323TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,343,927TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,423OtherRevenueAmt
Revenue Not Reported$2,423RevenueNotReportedAmt
Revenue Subtotal$1,341,504RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,341,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,372,977TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,423OtherExpensesIncludedAmt
Expenses Not Reported$2,423ExpensesNotReportedAmt
Expenses Subtotal$1,370,554ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,370,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE (NET W/ REVENUE) 2,423.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE (NET W/ REVENUE) 2,423.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CHILD CARE HOME PROVIDER - CACFP FOOD ASSISTANCE FOR CHILDREN54$261,825
FAMILY RESOURCE SERVICES6$8,330
CHILD RESOURCES SERVICES16$7,356

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 REVIEWED BY FINANCE AND ADMINISTRATION DIRECTOR AND BOARD TREASURER AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND STAFF MEMBERS ARE REQUIRED TO COMPLETE FORM ANNUALLY AND ALL ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR. LIMITED FUNDS RESULT IN 1% INCREASES FOR ALL STAFF THE PAST TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2016.

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