CORO CENTER FOR CIVIC LEADERSHIP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORO CENTER FOR CIVIC LEADERSHIP (EIN 31-1703402)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201731319349304133
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T15:17:19-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251846963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LALLY & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE SUITE 800 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | 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 | 311703402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORO CENTER FOR CIVIC LEADERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORO | BusinessNameControlTxt |
| Phone | 4122015772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 S 27TH STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA SAUNDERS MOSBY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4122015772 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY D DURONIO CPA | PreparerPersonNm |
| PTIN | P00048908 | PTIN |
| Phone | 4123678190 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SABRINA SAUNDERS MOSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 S 27TH STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,203,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COROPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CORO'S MISSION IS TO ADVANCE ETHICAL AND EFFECTIVE LEADERS WHO SHARE A COMMITMENT TO CIVIC ENGAGEMENT. WE ARE BUILDING A PIPELINE OF LEADERS TO FOSTER COLLABORATION WITHIN AND ACROSS THE REGION'S BUSINESS, GOVERNMENT AND NON-PROFIT SECTORS. WE DON'T CREATE LEADERS; WE BRING OUT THE LEADER IN EACH PERSON. WE PROVIDE THE TOOLS THEY NEED TO CHANGE THE WORLD AROUND THEM. DURING THE 2015-2016 FISCAL YEAR, CORO ENGAGED MORE THAN 185 PEOPLE IN OUR PROGRAMS AND OVER 2,300 SINCE 1999. CORO ALUMNI HOLD LEADERSHIP POSITIONS ACROSS PITTSBURGH'S BUSINESS, GOVERNMENT AND NONPROFIT SECTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $878,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $995,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $240 | PYInvestmentIncomeAmt |
| CY Investment Income | $77 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,475 | PYOtherRevenueAmt |
| CY Other Revenue | $54,802 | CYOtherRevenueAmt |
| PY Total Revenue | $1,077,887 | PYTotalRevenueAmt |
| CY Total Revenue | $1,179,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $167,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $210,969 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $572,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $664,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $346,963 | PYOtherExpensesAmt |
| CY Other Expenses | $294,590 | CYOtherExpensesAmt |
| PY Total Expenses | $1,086,672 | PYTotalExpensesAmt |
| CY Total Expenses | $1,169,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $391,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $387,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CORO'S MISSION IS TO ADVANCE ETHICAL AND EFFECTIVE LEADERS WHO SHARE A COMMITMENT TO CIVIC ENGAGEMENT. WE ARE BUILDING A PIPELINE OF LEADERS TO FOSTER COLLABORATION WITHIN AND ACROSS THE REGION'S BUSINESS, GOVERNMENT AND NON-PROFIT SECTORS. WE DON'T CREATE LEADERS; WE BRING OUT THE LEADER IN EACH PERSON. WE PROVIDE THE TOOLS THEY NEED TO CHANGE THE WORLD AROUND THEM. DURING THE 2015-2016 FISCAL YEAR, CORO ENGAGED MORE THAN 185 PEOPLE IN OUR PROGRAMS AND OVER 2,300 SINCE 1999. CORO ALUMNI HOLD LEADERSHIP POSITIONS ACROSS PITTSBURGH'S BUSINESS, GOVERNMENT AND NONPROFIT SECTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $358,633 | ExpenseAmt |
| Grant | $210,969 | GrantAmt |
| Revenue | $113,460 | RevenueAmt |
| Desc | FELLOWS PROGRAM IN PUBLIC AFFAIRSAN INTENSIVE, GRADUATE-LEVEL PROGRAM THAT INTRODUCES PARTICIPANTS TO ALL ASPECTS OF THE PUBLIC AFFAIRS ARENA, PREPARING THEM TO TRANSLATE THEIR IDEALS INTO ACTION FOR IMPROVING THEIR OWN COMMUNITIES AND BEYOND. THE PROGRAM RUNS FOR 9 MONTHS AND INCLUDES PLACEMENTS IN BUSINESS, NONPROFIT AND GOVERNMENT ORGANIZATIONS. 12 FELLOWS GRADUATED IN JUNE 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,344 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC ALLIESA NATIONAL AMERICORP PROGRAM OPERATING FOR 10 MONTH TERMS THAT IDENTIFIES DIVERSE YOUNG ADULTS AND PREPARES THEM FOR LEADERSHIP THROUGH PAID FULL-TIME NONPROFIT APPRENTICESHIPS AND RIGOROUS LEADERSHIP TRAININGS. 30 ALLIES GRADUATED IN JUNE 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,036 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NEXT LEADERSCORO NEXT LEADERS IS A 12 MONTH PROGRAM THAT RUNS IN A DIFFERENT COMMUNITY EACH YEAR. THE PROGRAM IS DESIGNED TO ENGAGE AND TRAIN THE NEXT GENERATION OF NEIGHBORHOOD LEADERS THROUGH MENTORING, WORKSHOPS, AND COMMUNITY PROJECTS. NEXT LEADERS PROGRAMS ARE SUCCESSFULLY RUNNING IN THE COMMUNITIES OF WILKINSBURG AND STO-ROX. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $57,480 | $0 | WOMEN IN LEADERSHIPWOMEN IN LEADERSHIP IS A PART-TIME, YEAR-LONG LEADERSHIP ENHANCEMENT AND CIVIC ENGAGEMENT PROGRAM THAT SEEKS TO SUPPORT THE NEXT GENERATION OF WOMEN LEADERS TO BECOME CONNECTED AND COLLABORATIVE WITH PEOPLE OF EVERY SECTOR, AGE, GENDER, RACE, LOCATION AND STATUS SO THAT SOUTHWESTERN PENNSYLVANIA CAN BECOME A MORE INNOVATIVE AND INCLUSIVE COMMUNITY. |
| $34,485 | $15,705 | CONTRACT SERVICESCORO PROVIDES CUSTOMIZED LEADERSHIP DEVELOPMENT TO ORGANIZATIONS ON AN EPISODIC BASIS. THESE TRAININGS HAVE RANGED FROM HALF-DAY WORKSHOPS TO YEAR-LONG PROGRAMS. OCCASIONALLY, CORO ALSO OFFERS LEADERSHIP CONSULTING, HELPING PARTNERS TO DEVELOP AND IMPLEMENT LEADERSHIP CURRICULA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $91,965 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,705 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $919,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN HEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122582679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 S 27TH STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD D EKSTROM | ||||||
| CHAIR | 6.80 | Yes (X) | $0 | $0 | $0 | |
| PHIL BECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER C BLASIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE B COBB II ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS A FARMAKIS ESQ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MCCORMICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MCDANIEL MPA EDD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHAN MUELLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOE VELASQUEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HUTCHISON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAY PRUSHNOK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BARSOM PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN BANASZAK BRUSCO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN EHRENWERTH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT NIKITAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY CROWLEY PHD | ||||||
| PRESIDENT AND CEO | 40.00 | $101,200 | $0 | $3,862 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $281,315 | GovernmentGrantsAmt |
| All Other Contributions | $713,955 | AllOtherContributionsAmt |
| Total Contributions | $995,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND TUITION | 611600 | $113,460 | $113,460 |
| SERVICE FEES | 611600 | $15,705 | $15,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,565 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,565 | TotalRevenueColumnAmt |
| Exclusion | $17,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,257 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,237 | TotalRevenueColumnAmt |
| Exclusion | $37,237 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,802 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,569 | TotalAmt |
| Program Services | $10,569 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,400 | TotalAmt |
| Program Services | $200,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,200 | TotalAmt |
| Program Services | $75,306 | ProgramServicesAmt |
| Management And General | $17,608 | ManagementAndGeneralAmt |
| Fundraising | $8,286 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,990 | TotalAmt |
| Program Services | $337,830 | ProgramServicesAmt |
| Management And General | $78,989 | ManagementAndGeneralAmt |
| Fundraising | $37,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,517 | TotalAmt |
| Program Services | $5,712 | ProgramServicesAmt |
| Management And General | $5,155 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,759 | TotalAmt |
| Program Services | $37,892 | ProgramServicesAmt |
| Management And General | $6,029 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,649 | TotalAmt |
| Program Services | $38,199 | ProgramServicesAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637 | TotalAmt |
| Program Services | $11,104 | ProgramServicesAmt |
| Management And General | $1,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,467 | TotalAmt |
| Program Services | $37,411 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630 | TotalAmt |
| Program Services | $4,630 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,873 | TotalAmt |
| Program Services | $3,252 | ProgramServicesAmt |
| Management And General | $11,621 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,093 | TotalAmt |
| Program Services | $14,209 | ProgramServicesAmt |
| Management And General | $8,884 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,782 | TotalAmt |
| Program Services | $54,091 | ProgramServicesAmt |
| Management And General | $24,691 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,094 | TotalAmt |
| Program Services | $65,747 | ProgramServicesAmt |
| Management And General | $3,347 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,018 | TotalAmt |
| Program Services | $3,949 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,517 | TotalAmt |
| Program Services | $13,274 | ProgramServicesAmt |
| Management And General | $4,243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $8,030 | $6,403 | $1,627 | $0 |
| AMORTIZATION | $7,667 | $0 | $7,667 | $0 |
| OTHER EXPENSES | $6,094 | $0 | $6,094 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,674 | TotalAmt |
| Program Services | $919,978 | ProgramServicesAmt |
| Management And General | $195,886 | ManagementAndGeneralAmt |
| Fundraising | $53,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,934 | BOYAmt |
| EOY | $5,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,771 | BOYAmt |
| EOY | $268,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,012 | BOYAmt |
| EOY | $37,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422 | BOYAmt |
| EOY | $4,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $284,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,167 | BOYAmt |
| EOY | $71,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,306 | BOYAmt |
| EOY | $387,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,504 | BOYAmt |
| EOY | $23,986 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,852 | BOYAmt |
| EOY | $9,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,356 | BOYAmt |
| EOY | $93,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,450 | BOYAmt |
| EOY | $293,590 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,950 | BOYAmt |
| EOY | $293,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,306 | BOYAmt |
| EOY | $387,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,640 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,270,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,270 | CurrentTaxYearAmt |
| Total | $4,890,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,270 | CurrentTaxYearAmt |
| Total | $4,890,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,202,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,688,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,642 | CurrentTaxYearAmt |
| Total | $83,671 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,422 | CurrentTaxYearAmt |
| Total | $1,437,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,411,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,080,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44490 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,318 | DepreciationAmt |
| Book Value | $12,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,584 | DepreciationAmt |
| Book Value | $59,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,980 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PROGRAM FEE REVENUE | Desc |
| Amt | $60,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,308,428 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $105,094 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,020 | OtherRevenueAmt |
| Revenue Not Reported | $129,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,179,314 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,179,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,298,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,094 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,169,674 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,169,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 24,020. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 24,020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARTIN LUTHER KING | Event1Nm |
| Gross Receipts Event1 | $53,013 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,013 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,020 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,244 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,244 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $61,257 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,257 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,237 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| FELLOWSHIP | 12 | $140,400 | $0 |
| EXECUTIVE FELLOWSHIP | 2 | $60,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE THE ALLIES AND THE FELLOWSHIP GRANTS. THE FELLOWS APPLY FOR AMOUNTS BASED ON THEIR TAX FORMS AND PARENTS ARE AWARDED $1,300 PER MONTH BASED UPON FINANCIAL NEED. ADDITIONAL MONITORING IS DONE USING PERSONAL FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | VIA MEMO OF ACTIVITIES AND BOARD POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED ON PUBLIC BOARDS FOR GOING RATE AND FINANCIAL ABILITY TO PAY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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