BETA

PREVENTION NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PREVENTION NETWORK (EIN 20-0794475)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201721329349301642
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T09:22:50-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251899140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUZOMBERKA HOLLAND RENK SMITHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11606 CARMODY CT 305AddressLine1Txt
CitySEWICKLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200794475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREVBusinessNameControlTxt
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY ANGUSPersonNm
Person TitleCEOPersonTitleTxt
Phone7248692222PhoneNum
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L SUDDOTH CPAPreparerPersonNm
PTINP00548536PTIN
Phone7249344600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY ANGUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,448,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPREVENTIONNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PREVENTION NETWORK PROVIDES SOCIAL SERVICE PROGRAMS OFFERING PREVENTION, EDUCATION AND INTERVENTION SERVICES TO LOCAL SCHOOLS, COMMUNITIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$963,063PYContributionsGrantsAmt
CY Contributions Grants$920,597CYContributionsGrantsAmt
PY Program Service Revenue$542,664PYProgramServiceRevenueAmt
CY Program Service Revenue$357,652CYProgramServiceRevenueAmt
PY Investment Income$11,635PYInvestmentIncomeAmt
CY Investment Income$9,223CYInvestmentIncomeAmt
PY Other Revenue$141,279PYOtherRevenueAmt
CY Other Revenue$160,762CYOtherRevenueAmt
PY Total Revenue$1,658,641PYTotalRevenueAmt
CY Total Revenue$1,448,234CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$934,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,021,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,070CYTotalFundraisingExpenseAmt
PY Other Expenses$682,028PYOtherExpensesAmt
CY Other Expenses$685,058CYOtherExpensesAmt
PY Total Expenses$1,616,539PYTotalExpensesAmt
CY Total Expenses$1,706,615CYTotalExpensesAmt
PY Revenues Less Expenses$42,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$258,381CYRevenuesLessExpensesAmt
Total Assets BOY$3,675,913TotalAssetsBOYAmt
Total Assets EOY$2,841,879TotalAssetsEOYAmt
Total Liabilities BOY$2,631,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,056,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,044,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$785,736NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAD IN THE IDENTIFICATION, CREATION AND DELIVERY OF HIGH QUALITY INTERVENTION, PREVENTION, EDUCATION AND TREATMENT SERVICES THAT EMPOWER PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO ADOPT A HEALTHY SELF-SUFFICIENT LIFESTYLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$476,308ExpenseAmt
Revenue$188,911RevenueAmt
DescALTERNATIVE EDUCATION:CLASS ("CLASS") ACADEMY (CREATING LEARNING ALTERNATIVES FOR STUDENT SUCCESS) - THIS PROGRAM PROVIDES STUDENTS IN GRADES 7-12 AN OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS IN SMALLER CLASSROOM SETTINGS WITH INDIVIDUALIZED STUDENT INVOLVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$530,535ExpenseAmt
Revenue$0RevenueAmt
DescCHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$196,043ExpenseAmt
Revenue$135,701RevenueAmt
DescSCHOOLS:STUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TEEN LEADERSHIP CORPS ("TLC") - THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO ATTEND ANNUAL TEEN CONFERENCES THAT ADDRESS TEEN ISSUES AND HELP TEENS DEVELOP IN SCHOOL LEADERSHIP PROGRAMS.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$369,452ExpenseAmt
Revenue$33,040RevenueAmt
DescDRUGS AND ALCOHOL ("D&A"):ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AIDE IN THEIR RECOVERY.MENTAL HEALTH/MENTAL RETARDATION:MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP") - MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING. SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.WPPC YOGA:TRAINING IN VARIOUS YOGA TECHNIQUES TO ENCOURAGE AND DEVELOP HEALTHY LIFESTYLES FOR THE BENEFIT OF STUDENTS AND ADULTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$369,452TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,040TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,572,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest 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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES CASBOURNE
TREASURER2.000.00Yes (X)$0$0$0
CAROL MILOSZEWSKI
BOARD MEMBER2.000.00Yes (X)$0$0$0
CAITLIN DAVIDSON
BOARD CHAIR2.000.00Yes (X)$0$0$0
KIERSTON HOBAUGH
BOARD MEMBER2.000.00Yes (X)$0$0$0
OLIVIA BENSON
BOARD VICE-CHAIR2.000.00Yes (X)$0$0$0
KIRSTEN PORTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
DALILA BYRD KING
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHELLE BERTONI
BOARD MEMBER2.000.00Yes (X)$0$0$0
KRISTEN SALAMONE
BOARD MEMBER2.000.00Yes (X)$0$0$0
WANDA BROWN
BOARD MEMBER2.000.00Yes (X)$0$0$0
JEREMY ANGUS
PRESIDENT & CEO40.000.00$89,020$0$3,932Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,932TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$920,471GovernmentGrantsAmt
All Other Contributions$126AllOtherContributionsAmt
Total Contributions$920,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611600BusinessCd
Total Revenue Column$357,652TotalRevenueColumnAmt
Related Or Exempt Func Income$357,652RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$357,652TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,223TotalRevenueColumnAmt
Exclusion$9,223ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$145,135RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$145,135RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,135TotalRevenueColumnAmt
Exclusion$145,135ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,539FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,539TotalRevenueColumnAmt
Exclusion$4,539ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS AND REIMBURSEMDesc
Business900099BusinessCd
Total Revenue Column$11,088TotalRevenueColumnAmt
Exclusion$11,088ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,448,234TotalRevenueColumnAmt
Related Or Exempt Func Income$357,652RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169,985ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,020TotalAmt
Program Services$70,021ProgramServicesAmt
Management And General$18,999ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$738,080TotalAmt
Program Services$718,416ProgramServicesAmt
Management And General$19,664ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,656TotalAmt
Program Services$127,024ProgramServicesAmt
Management And General$6,632ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,801TotalAmt
Program Services$57,862ProgramServicesAmt
Management And General$2,939ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,123TotalAmt
Program Services$22,123ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,975TotalAmt
Program Services$117,305ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,447TotalAmt
Program Services$22,356ProgramServicesAmt
Management And General$3,991ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$127,104TotalAmt
Program Services$127,104ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$122,820TotalAmt
Program Services$90,365ProgramServicesAmt
Management And General$32,455ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,217TotalAmt
Program Services$15,610ProgramServicesAmt
Management And General$5,607ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$62,024$62,024
PROFESSIONAL FEES & CON$62,007$61,079$728$200
SUPPLIES$50,385$39,896$9,644$845
REDEMPTION FEES$48,200$35,463$12,737

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,756TotalAmt
Program Services$5,690ProgramServicesAmt
Management And General$16,141ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,706,615TotalAmt
Program Services$1,572,338ProgramServicesAmt
Management And General$132,207ManagementAndGeneralAmt
Fundraising$2,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,295BOYAmt
EOY$122,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$357,745BOYAmt
EOY$51,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$740,495BOYAmt
EOY$191,103EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,698BOYAmt
EOY$9,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,273,446LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,805,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,519,680BOYAmt
EOY$2,467,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,675,913BOYAmt
EOY$2,841,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,796BOYAmt
EOY$32,059EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,505,000BOYAmt
EOY$2,022,884EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,631,796BOYAmt
EOY$2,056,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$748,798BOYAmt
EOY$775,736EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,319BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,044,117BOYAmt
EOY$785,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,675,913BOYAmt
EOY$2,841,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$258,381ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$727,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,063CurrentTaxYearMinus1YearAmt
Current Tax Year$920,597CurrentTaxYearAmt
Total$4,261,586TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,943CurrentTaxYearMinus1YearAmt
Current Tax Year$518,414CurrentTaxYearAmt
Total$2,982,252TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,441,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,309,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,407,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,647,006CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439,011CurrentTaxYearAmt
Total$7,243,838TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,243,838PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,635CurrentTaxYearMinus1YearAmt
Current Tax Year$9,223CurrentTaxYearAmt
Total$49,834TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,635CurrentTaxYearMinus1YearAmt
Current Tax Year$9,223CurrentTaxYearAmt
Total$49,834TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,417,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,658,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,448,234CurrentTaxYearAmt
Total$7,293,672TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99320PublicSupportCY509Pct
Public Support PY5090.99300PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,945,000OtherCostOrOtherBasisAmt
Depreciation$1,056,601DepreciationAmt
Book Value$1,888,399BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$821,613OtherCostOrOtherBasisAmt
Depreciation$252,427DepreciationAmt
Book Value$569,186BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$458,936OtherCostOrOtherBasisAmt
Depreciation$453,610DepreciationAmt
Book Value$5,326BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,897OtherCostOrOtherBasisAmt
Depreciation$42,851DepreciationAmt
Book Value$5,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,467,957TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$1,200Amt
FieldValueIRS element (for citing)
Total Liability$1,200TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,448,234TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,448,234RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,448,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,706,615TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,706,615ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,706,615TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. AT A BOARD MEETING A REVIEW OF THE FORMS IS CONDUCTED. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDUELS FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.

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