FUTURES FIRST INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES FIRST INC (EIN 44-0454800)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-01
- IRS object ID
- 201742449349300009
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-01T10:01:52-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | 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 | 440454800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRANDI WEBB | InCareOfNm |
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9133421110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MINNESOTA AVE Suite STE 200 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS POTTHAST | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 8163421110 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.208.232.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220172445000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-01 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 06A50084173960F0C2E261EE2CD7B9EEF7D7EE39 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60B107EC4821460DA499CE214EC088A36685104E | 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 | DEAN OLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MINNESOTA AVE SUITE 200 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,094,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFAMILYCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1880 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | HELPING CHILDREN AND FAMILIES ACHIEVE A LIFETIME OF SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,083,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,242,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $227,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,542 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,358 | CYOtherRevenueAmt |
| PY Total Revenue | $13,363,747 | PYTotalRevenueAmt |
| CY Total Revenue | $15,582,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,335 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,627,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,694,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,948,046 | PYOtherExpensesAmt |
| CY Other Expenses | $8,989,011 | CYOtherExpensesAmt |
| PY Total Expenses | $13,649,019 | PYTotalExpensesAmt |
| CY Total Expenses | $14,882,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,681,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,509,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,773,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,794,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,907,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,715,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING CHILDREN AND FAMILIES ACHIEVE A LIFETIME OF SUCCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,502,367 | ExpenseAmt |
| Grant | $42,520 | GrantAmt |
| Revenue | $292,740 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,392,916 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAM: ASSURING CHILDREN ARE SERVED NUTRITION MEALS THROUGH ADMINISTRATION AND DISBURSEMENT OF CHILD CARE FOOD PROGRAM FUNDS FROM THE KANSAS DEPARTMENT OF EDUCATION AND THE MISSOURI DEPARTMENT OF HEALTH. THE FUNDS ARE USED TO REIMBURSE HOME AND FAMILY CARE CENTERS FOR PROVIDING NUTRITIOUS MEALS AND SNACKS FOR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,442 | ExpenseAmt |
| Grant | $155,370 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOSTERING SUCCESS IN SCHOOL: SUPPORT TO HELP AT-RISK HOMELESS HIGH SCHOOL STUDENTS COMPLETE SCHOOL; INDIVIDUAL DEVELOPMENT ACCOUNTS/FAMILY ASSET BUILDING TO HELP LOW-INCOME FAMILIES SAVE FOR FIRST HOMES, SMALL BUSINESS DEVELOPMENT OR SECONDARY EDUCATION. PROGRAM SPECIFIC OUTCOME MEASURES INCLUDE NUMBERS OF HIGH SCHOOL STUDENTS WHO COMPLETE THE SCHOOL YEAR; GRADUATE; AND MAINTAIN GRADE AND ATTENDANCE. FAMILY ASSET BUILDING EVALUATIONS ARE BASED ON CLIENT'S SAVINGS GOALS, IMPROVED CREDIT, ATTENDING FINANCIAL EDUCATION COURSES AND PURCHASE OF AN ASSET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $223,497 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,445 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,432,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI WEBB | PersonNm |
| Phone | 9137424148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MINNESOTA AVE SUITE 200 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANTHONY ANDREWS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SARA ANTHONY | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TRACY BENTEEN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SANDRA OLIVAS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CARPENTER-DAVIS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DUNN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOE HARMON | |||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENEE HERRMANN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AMANDA KELLER | |||||||
| VICE CHAIR RESOURCE DEVELOP | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE LUBY | |||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE MATLAGE | |||||||
| VICE CHAIR PLANNING/ASSESSMENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILLIP MCKNIGHT | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NICK NASH | |||||||
| VICE CHAIR HEADSTART OVERSIGHT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN NIXON | |||||||
| VICE CHAIR FINANCE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN PATTON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE ROSS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAT THELEN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOE VALENCIANO | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CAMI WALKER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI WEAVER | |||||||
| BOARD MEMEBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATT WEBB | |||||||
| VICE CHAIR RESOURCE DEVELOP. | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARCHIE WESLEY | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NEILA WHITT | |||||||
| VICE CHAIR FINANCE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMEKA ANYANWU | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DON ASH | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LUSHA BODIE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AMY WOLF | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEAN OLSON | |||||||
| PRESIDENT AND CEO | 37.5 | 0.0 | $123,530 | $0 | $16,173 | Yes (X) | |
| CHRIS POTTHAST | |||||||
| VP - ADMIN AND FINANCE | 37.5 | 0.0 | $92,448 | $0 | $10,570 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ROCK AT STONY POINT LEARNING CE | |||||
| 800 N 78TH STREET | KANSAS CITY | KS | 66112 | CHILD CARE | $230,662 |
| TENDER HEARTS INC | |||||
| 2035 N 82ND STREET | KANSAS CITY | KS | 66109 | CHILD CARE | $211,579 |
| JOHNSON COUNTY COMMUNITY COLLEGE | |||||
| 12345 COLLEGE BLVD | OVERLAND PARK | KS | 66210 | CHILD CARE | $137,359 |
| UNIVERSITY OF KANSAS MEDICAL CENTER | |||||
| 3801 RAINBOW BLVD MS 1039 | KANSAS CITY | KS | 66160 | CHILD CARE | $211,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,327,562 | FederatedCampaignsAmt |
| Fundraising | $77,605 | FundraisingAmt |
| Government Grants | $12,642,205 | GovernmentGrantsAmt |
| All Other Contributions | $1,194,788 | AllOtherContributionsAmt |
| Noncash Contributions | $134,858 | NoncashContributionsAmt |
| Total Contributions | $15,242,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Counseling | 624100 | $149,527 | $149,527 |
| Child & Elder Care | 624100 | $143,213 | $143,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,746 | TotalRevenueColumnAmt |
| Exclusion | $63,746 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,435,725 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,446,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,100 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,100 | TotalRevenueColumnAmt |
| Exclusion | -$11,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,137 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,358 | TotalRevenueColumnAmt |
| Exclusion | -$5,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,582,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,288 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,335 | TotalAmt |
| Program Services | $199,335 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,721 | TotalAmt |
| Program Services | $192,754 | ProgramServicesAmt |
| Management And General | $36,078 | ManagementAndGeneralAmt |
| Fundraising | $13,889 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151,674 | TotalAmt |
| Program Services | $3,362,716 | ProgramServicesAmt |
| Management And General | $536,088 | ManagementAndGeneralAmt |
| Fundraising | $252,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,371 | TotalAmt |
| Program Services | $361,627 | ProgramServicesAmt |
| Fundraising | $38,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,882 | TotalAmt |
| Program Services | $462,296 | ProgramServicesAmt |
| Management And General | $86,415 | ManagementAndGeneralAmt |
| Fundraising | $27,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,955 | TotalAmt |
| Program Services | $254,092 | ProgramServicesAmt |
| Management And General | $49,774 | ManagementAndGeneralAmt |
| Fundraising | $20,089 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,784 | TotalAmt |
| Program Services | $5,361 | ProgramServicesAmt |
| Management And General | $3,423 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,789 | TotalAmt |
| Program Services | $28,358 | ProgramServicesAmt |
| Management And General | $121,057 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,465,865 | TotalAmt |
| Program Services | $5,407,665 | ProgramServicesAmt |
| Management And General | $41,315 | ManagementAndGeneralAmt |
| Fundraising | $16,885 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,299 | TotalAmt |
| Program Services | $6,190 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $3,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,041 | TotalAmt |
| Program Services | $959,008 | ProgramServicesAmt |
| Management And General | $48,706 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,532 | TotalAmt |
| Program Services | $111,706 | ProgramServicesAmt |
| Management And General | $12,801 | ManagementAndGeneralAmt |
| Fundraising | $5,025 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,343 | TotalAmt |
| Program Services | $390,827 | ProgramServicesAmt |
| Management And General | $14,662 | ManagementAndGeneralAmt |
| Fundraising | $12,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,445 | TotalAmt |
| Program Services | $187,540 | ProgramServicesAmt |
| Management And General | $11,797 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,036 | TotalAmt |
| Program Services | $228,699 | ProgramServicesAmt |
| Management And General | $7,899 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,085 | TotalAmt |
| Program Services | $9,480 | ProgramServicesAmt |
| Management And General | $27,605 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,131 | TotalAmt |
| Program Services | $34,239 | ProgramServicesAmt |
| Management And General | $5,032 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER PAYMENTS | $1,181,418 | $1,181,418 | ||
| Organization Dues & Licenses | $48,205 | $33,808 | $3,594 | $10,803 |
| Bad Debt | $3,583 | $3,583 | ||
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,455 | TotalAmt |
| Program Services | $11,520 | ProgramServicesAmt |
| Management And General | $25,296 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,882,949 | TotalAmt |
| Program Services | $13,432,222 | ProgramServicesAmt |
| Management And General | $1,031,935 | ManagementAndGeneralAmt |
| Fundraising | $418,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,208 | BOYAmt |
| EOY | $561,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,858 | BOYAmt |
| EOY | $2,464,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,690 | BOYAmt |
| EOY | $95,576 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,179 | BOYAmt |
| EOY | $132,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $750,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $499,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,112 | BOYAmt |
| EOY | $251,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,039 | BOYAmt |
| EOY | $3,002,853 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976 | BOYAmt |
| EOY | $419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,062 | BOYAmt |
| EOY | $6,509,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,090 | BOYAmt |
| EOY | $2,793,614 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,300 | BOYAmt |
| EOY | $636 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| 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 | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,390 | BOYAmt |
| EOY | $2,794,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,447 | BOYAmt |
| EOY | $530,786 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,332 | BOYAmt |
| EOY | $1,575,916 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,893 | BOYAmt |
| EOY | $1,608,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,672 | BOYAmt |
| EOY | $3,715,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,062 | BOYAmt |
| EOY | $6,509,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $699,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,445 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,060 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,895,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,293,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,432,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,083,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,258,765 | CurrentTaxYearAmt |
| Total | $63,964,424 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,895,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,293,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,432,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,083,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,258,765 | CurrentTaxYearAmt |
| Total | $63,964,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,964,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,746 | CurrentTaxYearAmt |
| Total | $328,459 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $71,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,363,964 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,848,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99379 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99308 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,101 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,101 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,879,848 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,882,949 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $894,147 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,537 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $894,147 | CurrentYearAmt |
| Total | $894,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,341,221 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,101 | CurrentYearAmt |
| Total | $3,101 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $223,537 | CurrentYearAmt |
| Total | $223,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $335,306 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,000 | CurrentYearAmt |
| Total | $2,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,065,715 | BeginningYearBalanceAmt |
| Contributions | $15,580 | ContributionsAmt |
| Investment Earnings Or Losses | $162,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,196 | OtherExpendituresAmt |
| Administrative Expenses | $17,748 | AdministrativeExpensesAmt |
| End Year Balance | $3,196,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,198,460 | BeginningYearBalanceAmt |
| Contributions | $11,899 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,616 | OtherExpendituresAmt |
| Administrative Expenses | $29,902 | AdministrativeExpensesAmt |
| End Year Balance | $3,065,715 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,166,658 | BeginningYearBalanceAmt |
| Contributions | $11,759 | ContributionsAmt |
| Investment Earnings Or Losses | $140,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,584 | OtherExpendituresAmt |
| Administrative Expenses | $29,783 | AdministrativeExpensesAmt |
| End Year Balance | $3,198,460 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,868,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $401,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,130 | OtherExpendituresAmt |
| Administrative Expenses | $14,181 | AdministrativeExpensesAmt |
| End Year Balance | $3,166,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,653,169 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $301,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,410 | OtherExpendituresAmt |
| Administrative Expenses | $13,389 | AdministrativeExpensesAmt |
| End Year Balance | $2,868,967 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50330 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,000 | OtherCostOrOtherBasisAmt |
| Book Value | $21,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,010 | DepreciationAmt |
| Book Value | $192,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,232 | DepreciationAmt |
| Book Value | $37,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $251,384 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,771,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,445 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $65,495 | OtherRevenueAmt |
| Revenue Not Reported | $188,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,582,188 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,582,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,948,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,495 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,495 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,882,949 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,882,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE PERMANENTLY RESTRICTED NET ASSETS ARE HELD AS INVESTMENTS AND THE INCOME IS USED TO FURTHER COUNSELING, GROWTH IN MARRIAGE, FAMILY ACHIEVEMENT NIGHT, STUDENT ASSISTANCE, AND FOR GENERAL EXEMPT PURPOSES. THE TEMPORARY RESTRICTED NET ASSETS ARE USED TO FURTHER THE FAMILY ASSET BUILDING PROGRAM, CHILDREN'S SERVICES, FAMILY LIFE EDUCATION, COUNSELING, AND STUDENT ASSISTANCE PROGRAM. THE BOARD DESIGNATED FUNDS ARE ONLY FOR BOARD APPROVED EXPENDITURES. |
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITIONS DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | SPECIAL EVENT EXPENSES $ 65,495 |
| SCHEDULE D, PART XI, LINE 2D | SPECIAL EVENT EXPENSES $ 65,495 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE CARPET | Event1Nm |
| Gross Receipts Event1 | $125,419 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,094 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,613 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,038 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,701 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,777 | OtherDirectExpensesEvent1Amt |
| Event2 | BREW FOR BOOKS | Event2Nm |
| Gross Receipts Event2 | $12,323 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,043 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,282 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $667 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,217 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $137,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,137 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,282 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $25,613 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,538 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,368 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DEVELOPMENT | 3 | $575 |
| PROFESSIONAL DEVELOPMENT | 39 | $15,815 |
| COUNSELING | 12 | $120 |
| EARLY SOLUTIONS | 5 | $660 |
| STUDENT ASSISTANCE | 64 | $30,075 |
| HEALTHY PARENTS HEALTHY KIDS | 4 | $755 |
| FAMILY ASSET BUILDING | 42 | $125,295 |
| ADMINISTRATION | 1 | $115 |
| QUALITY IMPROVEMENT | 199 | $25,925 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS ACCOUNTED FOR SEPARATELY AS A SEPARATE BUSINESS ENTITY. GRANT TRACKING FINANCIAL SCHEDULES ARE PREPARED MONTHLY AND REVIEWED BY FINANCE AND THE APPROPRIATE PROGRAM MANAGER AND VICE PRESIDENT. REPORTS ARE SENT TO FUNDERS BY THE DEVELOPMENT DEPARTMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $100,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 1 | $3,650 | AVERAGE FMV |
| Yes (X) | AUCTION ITEMS | 118 | $18,688 | AVERAGE FMV |
| Yes (X) | ENTERTAINMENT TICKETS | 1 | $2,380 | AVERAGE FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE ITEMS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | HELPING CHILDREN AND FAMILIES THRIVE: PROGRAMS TO HELP PEOPLE MEET LIFE CHALLENGES INCLUDING DOMESTIC VIOLENCE COUNSELING, SUBSTANCE ABUSE ASSESSMENT; COUPLE AND PARENT-CHILD COMMUNICATIONS; COUNSELING AND FAMILY SUPPORT FOR SPANISH-SPEAKING PERSONS; HEAD START AND EARLY HEAD START; PROFESSIONAL DEVELOPMENT AND PROGRAM QUALITY INITIATIVES FOR CHILD CARE TEACHERS TO IMPROVE EARLY LEARNING; CHILD CARE QUALITY IMPROVEMENT INITIATIVES TO ASSURE CHILDREN SAFE AND SUCCESSFUL IN THE EARLY EDUCATION SETTING; CHILD CARE RESOURCE AND REFERRAL TO GUIDE IN THE SELECTION OF A CHILD CARE PROVIDER. EDUCATION PROGRAMS INCLUDE PRE- AND POST-TESTING TO ASSESS LEARNING AND QUALITY IMPROVEMENTS. COUNSELING AND FAMILY SUPPORT EVALUATIONS ARE BASED ON CLIENT TREATMENT GOALS. |
| FORM 990, PART III, LINE 4D | SUPPORTING HEALTHY CHILD AND FAMILY RELATIONSHIPS; PARENTING AND CHILD DEVELOPMENT EDUCATION; TRAINING TO HELP PREVENT FAMILY VIOLENCE; CHILD DEVELOPMENT AND BRAIN DEVELOPMENT INFORMATION TO PROMOTE POSITIVE PARENTING SKILLS; CLASSES TO PROMOTE HEALTHY EATING AND NUTRITION; LIFE SKILLS CLASSES FOR PARENTS, CONFLICT RESOLUTION, FAMILY AND HOUSEHOLD MANAGEMENT, TOOLS FOR AVOIDING DRUGS, GANGS AND VIOLENCE, AND TO SUCCEED IN SCHOOL. EDUCATION PROGRAMS INCLUDE PRE- AND POST- TESTING TO ASSESS LEARNING. FAMILY SUPPORT EVALUATIONS ARE BASED ON CLIENT GOALS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S POLICY IS THAT MEMBERS OF THE BOARD OF DIRECTORS, ADVISORY BOARD, KEY EMPLOYEES, OFFICERS, AND/OR ANY COMMITTEES OF THE BOARD OF DIRECTORS SHALL HAVE NO DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, CONTRACTS, OR LEASES OF THE AGENCY. BUSINESS DECISIONS MUST ENSURE THAT CONTRACTS AND PROFESSIONAL ARRANGEMENTS SERVE THE BEST INTEREST OF THE AGENCY AND OUR CONSUMERS, NOT PRIVATE INTERESTS. ANY MEMBER IN A POSITION TO INFLUENCE AGENCY BUSINESS DECISIONS, FOR WHICH THEY OR THEIR BUSINESS OR PROFESSIONAL FIRM, MAY RECEIVE MATERIAL BENEFIT, MUST DISCLOSE THE NATURE OF THE CONFLICT TO THE BOARD CHAIR. MEMBERS WITH POTENTIAL CONFLICTS MUST REMOVE THEMSELVES FROM INVOLVEMENT IN SUCH DISCUSSIONS, DECISION MAKING AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | A COMPENSATION REVIEW WAS COMPLETED FOR THE CEO, OFFICERS AND KEY EMPLOYEES' COMPENSATION IN OCTOBER 2015 BY THE HR DEPARTMENT OF THE FAMILY CONSERVANCY. FOR THIS REVIEW, THEY USED COMPENSATION SURVEYS AND STUDIES TO GET A BENCHMARK FOR THE COMPENSATION. THE BOARD OF DIRECTORS USED THE INFORMATION FROM REPORTS PUBLISHED PRIOR TO JUNE 2014 TO APPROVE THE COMPENSATION FOR THE CEO. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN DEFINED BENEFIT PENSION PLAN $ (15,060) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CHILD CARE SUBSIDY TOTAL FEES:4653342 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:812523 |
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