HISPANIC CENTER OF WESTERN MICHIGAN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC CENTER OF WESTERN MICHIGAN INC (EIN 38-2265825)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-27
- IRS object ID
- 201732709349300953
- Schema version
- 2016v3.0
- 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 | 2017-09-27T10:04:28-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382265825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hispanic Center of Western | BusinessNameLine1Txt |
| Business Name Line2 | Michigan Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 6167420200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 Grandville Ave SW | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roberto Torres | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6167420200 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis K Brown II | PreparerPersonNm |
| PTIN | P00465640 | PTIN |
| Phone | 3178852620 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.240.105.108 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-27 | IPDt |
| IP Tm | 09:04:05 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EBE0563C878FD4A037F36C863EDF932C91F3F809 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40D8E578998C630A575E14F9C1D0AFD01746A6CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roberto Torres | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 Grandville Ave SW | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,697,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hispanic-center.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To unite Hispanics and resources that leads to self-sufficiency and empowerment to strengthen Western Michigan. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $809,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,088,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,045,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $567,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227 | PYInvestmentIncomeAmt |
| CY Investment Income | $284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,791 | CYOtherRevenueAmt |
| PY Total Revenue | $1,855,073 | PYTotalRevenueAmt |
| CY Total Revenue | $1,566,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,156 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,030,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,226,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $452,098 | PYOtherExpensesAmt |
| CY Other Expenses | $638,885 | CYOtherExpensesAmt |
| PY Total Expenses | $1,552,124 | PYTotalExpensesAmt |
| CY Total Expenses | $1,979,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$412,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,476,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,177,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,365,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $952,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To unite Hispanics and resources that leads to self-sufficiency and empowerment to strengthen Western Michigan. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $574,476 | ExpenseAmt |
| Grant | $94,111 | GrantAmt |
| Revenue | $14,350 | RevenueAmt |
| Desc | Education programming - (Served over 600 K-12 & 107 GED students in 2016)Offering bilingual preschool, La Escuelita, to adult education and the only Spanish GED Program in the region Provides college prep, leadership skills, workforce readiness, college prep for parents, connecting parents with schools, peer mentors and leaders, summer learning academy with local universities and paid internships are just a few examples of the many benefits of our programs: Escalera (college prep/paid internships), Project Lift, (College Prep), Project Macho, Summer Learning Academies and Workforce Innovations and Opportunities ACT (WIOA) Programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,182 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $517,938 | RevenueAmt |
| Desc | Language Services - (Served over 7,500 clients and organizations in 2016)Offering professional development solutions for language training, accessibility, translation, and interpretation services for meeting the needs of individuals, the legal, medical, educational, business, public, safety, and social services community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,957 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $35,470 | RevenueAmt |
| Desc | Family Support Services - (Served 3,740 clients & 830 immigration support services in 2016)Offering domestic violence/sexual assault services, wellness, health, behavior/mental health and nutrition education, food pantry, TANF, Medicaid and DHS referral coordination and services, we support a full range of basic needs for the most vulnerable in the Hispanic/ Latino community. Immigration support services and partnership with the Mexican consulate for Passport, Visa, consular densifications and dual citizenship services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,367 | ExpenseAmt |
| Grant | $6,545 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Workforce Development - (349 individuals and 190 employers served)Offering Workforce Innovations and Opportunities ACT (WIOA) Programs, vocational training (finance fields, health-care fields and skilled trades) and Escalera (college prep, leadership skills, workforce readiness, paid internships through partner universities). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $177,367 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,545 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,546,982 | 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 | Yes (1) | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberto Torres | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6167420200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 Grandville Ave SW | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Carlos Sanchez | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cesar Gonzalez | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Lonergan | ||||||
| Board Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karla Amaya-Leone | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lance Zoerhof | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Ledy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexis Rangel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Baker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Ekkens | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Attah Obande | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Steimle | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roberto Pena | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Velazquez-Pules | ||||||
| Director (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roberto Torres | ||||||
| Executive Director | 60.00 | Yes (X) | $80,113 | $0 | $8,091 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ProNexus LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 Sullys Trail | AddressLine1Txt |
| City | Pittsford | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Interim Fin. Mgmt/Fund Dev't | ServicesDesc |
| Compensation | $179,276 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $127,301 | FederatedCampaignsAmt |
| Fundraising | $120,250 | FundraisingAmt |
| Government Grants | $324,323 | GovernmentGrantsAmt |
| All Other Contributions | $516,656 | AllOtherContributionsAmt |
| Noncash Contributions | $60,267 | NoncashContributionsAmt |
| Total Contributions | $1,088,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Language services | 900099 | $517,819 | $517,819 |
| Family support service | 900099 | $35,470 | $35,470 |
| Education programming | 900099 | $14,350 | $14,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $567,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284 | TotalRevenueColumnAmt |
| Exclusion | $284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,574 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $130,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,910 | TotalRevenueColumnAmt |
| Exclusion | -$89,910 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,566,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$89,626 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,656 | TotalAmt |
| Program Services | $94,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,427 | TotalAmt |
| Program Services | $17,885 | ProgramServicesAmt |
| Management And General | $26,828 | ManagementAndGeneralAmt |
| Fundraising | $44,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,453 | TotalAmt |
| Program Services | $855,625 | ProgramServicesAmt |
| Management And General | $64,479 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,414 | TotalAmt |
| Program Services | $7,418 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,686 | TotalAmt |
| Program Services | $110,557 | ProgramServicesAmt |
| Management And General | $2,145 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,482 | TotalAmt |
| Program Services | $82,979 | ProgramServicesAmt |
| Management And General | $6,626 | ManagementAndGeneralAmt |
| Fundraising | $3,877 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,276 | TotalAmt |
| Program Services | $46,118 | ProgramServicesAmt |
| Management And General | $83,168 | ManagementAndGeneralAmt |
| Fundraising | $49,990 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,241 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $27,741 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Fundraising | $10,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,965 | TotalAmt |
| Management And General | $53,965 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,870 | TotalAmt |
| Program Services | $5,221 | ProgramServicesAmt |
| Management And General | $15,859 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,126 | TotalAmt |
| Program Services | $5,583 | ProgramServicesAmt |
| Management And General | $2,668 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,041 | TotalAmt |
| Program Services | $62,408 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
| Fundraising | $3,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,947 | TotalAmt |
| Program Services | $81,335 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
| Fundraising | $4,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,598 | TotalAmt |
| Program Services | $15,057 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,191 | TotalAmt |
| Program Services | $23,189 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,542 | TotalAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,883 | TotalAmt |
| Program Services | $29,211 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,068 | TotalAmt |
| Program Services | $13,193 | ProgramServicesAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $80,746 | $80,251 | $318 | $177 |
| Training | $3,586 | $3,241 | $250 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,805 | TotalAmt |
| Program Services | $4,055 | ProgramServicesAmt |
| Management And General | $6,446 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,303 | TotalAmt |
| Program Services | $1,546,982 | ProgramServicesAmt |
| Management And General | $308,474 | ManagementAndGeneralAmt |
| Fundraising | $123,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,590 | BOYAmt |
| EOY | $41,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,895 | BOYAmt |
| EOY | $236,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,045 | BOYAmt |
| EOY | $7,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,587,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $695,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,977 | BOYAmt |
| EOY | $892,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,507 | BOYAmt |
| EOY | $1,177,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,421 | BOYAmt |
| EOY | $185,501 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,421 | BOYAmt |
| EOY | $225,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,318 | BOYAmt |
| EOY | $62,786 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,768 | BOYAmt |
| EOY | $889,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,086 | BOYAmt |
| EOY | $952,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,507 | BOYAmt |
| EOY | $1,177,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$412,641 | 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 | $504,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,088,530 | CurrentTaxYearAmt |
| Total | $3,684,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,088,530 | CurrentTaxYearAmt |
| Total | $3,684,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,299,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,384,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284 | CurrentTaxYearAmt |
| Total | $661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,693 | CurrentTaxYearAmt |
| Total | $282,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,967,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,538,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising Events - 2012 Amount: $ 94,763. 2013 Amount: $ 82,780. 2014 Amount: $ 26,292. 2015 Amount: $ 38,126. 2016 Amount: $ 40,574. Other Income - 2016 Amount: $ 119. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,999 | OtherCostOrOtherBasisAmt |
| Book Value | $29,999 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,945 | DepreciationAmt |
| Book Value | $781,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,204 | DepreciationAmt |
| Book Value | $81,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $892,716 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $40,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,566,662 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,566,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,566,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,979,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,979,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,979,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, the Center had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival | Event1Nm |
| Gross Receipts Event1 | $116,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,806 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,639 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,822 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $43,160 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,868 | OtherDirectExpensesEvent1Amt |
| Event2 | Sabor Latino | Event2Nm |
| Gross Receipts Event2 | $30,568 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,768 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,137 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $10,536 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $700 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,150 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $45 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,825 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,577 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $160,824 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,574 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,821 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,935 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,860 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,868 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,910 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KaBOOM Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Connecticut Avenue B100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521970904 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $8,500 | CashGrantAmt |
| Purpose Of Grant | Build playground | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Books reimbursed to participants | 56 | $1,374 | ||
| Transportation to employment | 56 | $159 | ||
| Travel | 85 | $8,321 | Actual expense | |
| Incentive Stipends | 220 | $75,848 | ||
| Tutors & Training | 16 | $6,454 | Actual expense | |
| Award - ArtPrize 2016 | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Student program participants are observed in classroom settings and academic transcripts are reviewed. Non-student recipients such as incentive payments for parent participation and for community healthy living mentors are monitored through observation of meetings and by regular reporting. Funds were monitored by administrative staff through coordination of volunteers and also through the participation of onsite installation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Playground | 1 | $58,822 |
| Yes (X) | Misc items | 2 | $1,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of the President, Vice President, Secretary, and Treasurer of the Corporation. The committee prepares the agenda for board meetings. A vote of the majority of three members of the Executive Committee shall be an act of said Committee. |
| Form 990, Part VI, Section A, line 3 | The financial functions of the organization are performed by outsourced employees. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance Committee. The reviewed Form 990 is then presented to the Board by the Finance Committee with a summary of significant items attached. The Board will then vote on whether to approve before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members and employees in leadership positions complete a conflict of interest form annually, which is reviewed and followed up by the Board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | CEO and officer salary packages are established by independent members of the Board using comparability data. Key Employee compensation is based on reviewing wage surveys. This process is documented in the minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statement are available upon request. |
| Form 990, Part XII, Line 2c: | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
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