HISPANIC CENTER OF WESTERN MICHIGAN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC CENTER OF WESTERN MICHIGAN INC (EIN 38-2265825)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349306078
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T13:04:29-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 EAST PARIS AVE SE PO BOX 6547 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495166547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 6167420895 | 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 | 6167420895 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRY J NELSON CPA | PreparerPersonNm |
| PTIN | P00932757 | PTIN |
| Phone | 6169754100 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 RAPIS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,893,199 | 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 LEAD TO SELF-SUFFICIENCY AND EMPOWERMENT TO STRENGTHEN WESTERN MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $685,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $809,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $573,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,045,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $227 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,355 | PYOtherRevenueAmt |
| CY Other Revenue | -$76,733 | CYOtherRevenueAmt |
| PY Total Revenue | $1,210,266 | PYTotalRevenueAmt |
| CY Total Revenue | $1,778,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $996,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,030,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,418 | PYOtherExpensesAmt |
| CY Other Expenses | $452,098 | CYOtherExpensesAmt |
| PY Total Expenses | $1,503,847 | PYTotalExpensesAmt |
| CY Total Expenses | $1,552,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$293,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,189,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,476,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,138,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,365,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNITE HISPANICS AND RESOURCES THAT LEAD TO SELF-SUFFICIENCY AND EMPOWERMENT TO STRENGTHEN WESTERN MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $335,722 | ExpenseAmt |
| Revenue | $355,884 | RevenueAmt |
| Desc | LANGUAGE SERVICES - (462 INDIVIDUALS AND 46 EMPLOYERS SERVED)OFFERING PROFESSIONAL DEVELOPMENT SOLUTIONS FOR LANGUAGE ACCESSIBILITY, TRAINING, TRANSLATION, AND INTERPRETATION SERVICES MEETING THE NEEDS OF INDIVIDUALS, THE LEGAL, MEDICAL, EDUCATIONAL, BUSINESS, PUBLIC, SAFETY, AND SOCIAL SERVICES COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,664 | ExpenseAmt |
| Grant | $69,499 | GrantAmt |
| Revenue | $293,332 | RevenueAmt |
| Desc | SUPPORTING OUR LEADERS (SOL) YOUTH PROGRAMING -(SERVED OVER 600 K - 12 & 107 GED STUDENTS IN 2015) 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 (WORKFORCE/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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,845 | ExpenseAmt |
| Revenue | $312,003 | RevenueAmt |
| Desc | BASIC NEEDS AND FAMILY SUPPORT SERVICES - (SERVED 4,500 CLIENTS & 590 IMMIGRATION SUPPORT SERVICES IN 2015)FROM OUR BILINGUAL PRESCHOOL LA ESCUELITA TO ADULT EDUCATION AND THE ONLY SPANISH GED PROGRAM IN THE REGION AS WELL AS 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 IDENTIFICATION CARDS AND DUAL CITIZENSHIP SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $83,834 | RevenueAmt |
| Desc | SKILLS AND JOB TRAINING PROVIDED BY THE HCWM ALONG WITH COLLABORATION WITH EMPLOYERS AND EMPLOYMENT AGENCIES RESULT IN FINANCIAL SELF-SUFFICIENCY AND INCREASED PROSPERITY FOR THE ENTIRE ECONOMY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $83,834 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,237,231 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTO TORRES | PersonNm |
| Phone | 6167420200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 GRANDVILLE AVENUE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495038032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MILINDA YSASI-CASTANON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK LONERGAN | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CESAR GONZALEZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS SANCHEZ | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE ZOERHOF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LEDY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS RANGEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECA VELAZQUEZ-PULES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD COLTON | ||||||
| COO & CFO | 50.00 | Yes (X) | $55,187 | $0 | $0 | |
| ROBERTO TORRES | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $77,066 | $0 | $5,587 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,587 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $162,200 | FederatedCampaignsAmt |
| Fundraising | $91,674 | FundraisingAmt |
| Government Grants | $408,531 | GovernmentGrantsAmt |
| All Other Contributions | $147,388 | AllOtherContributionsAmt |
| Total Contributions | $809,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LANGUAGE SERVICE | 900099 | $355,884 | $355,884 |
| FAMILY SUPPORT | 900099 | $312,003 | $312,003 |
| YOUTH SERVICES | 900099 | $293,332 | $293,332 |
| WORK TRAINING | 900099 | $83,834 | $83,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,045,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227 | TotalRevenueColumnAmt |
| Exclusion | $227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,859 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,733 | TotalRevenueColumnAmt |
| Exclusion | -$76,733 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,778,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,045,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$76,506 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,499 | TotalAmt |
| Program Services | $69,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,122 | TotalAmt |
| Management And General | $132,122 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,398 | TotalAmt |
| Program Services | $687,182 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $41,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,962 | TotalAmt |
| Program Services | $74,487 | ProgramServicesAmt |
| Management And General | $9,414 | ManagementAndGeneralAmt |
| Fundraising | $4,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,045 | TotalAmt |
| Program Services | $64,258 | ProgramServicesAmt |
| Management And General | $11,021 | ManagementAndGeneralAmt |
| Fundraising | $3,766 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,843 | TotalAmt |
| Management And General | $16,843 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,632 | TotalAmt |
| Program Services | $7,537 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,753 | TotalAmt |
| Program Services | $142,792 | ProgramServicesAmt |
| Management And General | $11,307 | ManagementAndGeneralAmt |
| Fundraising | $4,654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,557 | TotalAmt |
| Program Services | $56,481 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $5,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,349 | TotalAmt |
| Program Services | $52,365 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,717 | TotalAmt |
| Program Services | $23,992 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,929 | TotalAmt |
| Program Services | $10,030 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,862 | TotalAmt |
| Program Services | $29,587 | ProgramServicesAmt |
| Fundraising | $275 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,106 | TotalAmt |
| Program Services | $6,992 | ProgramServicesAmt |
| Fundraising | $114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $70,713 | $10,935 | $52,615 | $7,163 |
| PROGRAM SUPPLIES | $1,997 | $1,094 | $597 | $306 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,124 | TotalAmt |
| Program Services | $1,237,231 | ProgramServicesAmt |
| Management And General | $244,046 | ManagementAndGeneralAmt |
| Fundraising | $70,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,698 | BOYAmt |
| EOY | $327,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,613 | BOYAmt |
| EOY | $276,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,473 | BOYAmt |
| EOY | $17,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,519,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $664,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,103 | BOYAmt |
| EOY | $854,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,887 | BOYAmt |
| EOY | $1,476,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,142 | BOYAmt |
| EOY | $63,421 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,017 | BOYAmt |
| EOY | $111,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,196 | BOYAmt |
| EOY | $408,318 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,674 | BOYAmt |
| EOY | $956,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,870 | BOYAmt |
| EOY | $1,365,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,887 | BOYAmt |
| EOY | $1,476,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,216 | 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 | $675,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,407,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $818,496 | CurrentTaxYearAmt |
| Total | $4,090,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,407,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $818,496 | CurrentTaxYearAmt |
| Total | $4,090,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $879,711 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,211,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227 | CurrentTaxYearAmt |
| Total | $443 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,842 | CurrentTaxYearMinus4YearsAmt |
| Total | $37,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,129,174 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,618,357 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,349 | OtherCostOrOtherBasisAmt |
| Book Value | $56,349 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,162,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,627 | DepreciationAmt |
| Book Value | $780,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,639 | DepreciationAmt |
| Book Value | $18,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $854,977 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,787,043 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,703 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,778,340 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,778,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,560,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,703 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,552,124 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,552,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE CENTER WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME OR THE SALE OF MERCHANDISE THAT WAS DONATED. THE CENTER HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE CENTER ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE CENTER TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CENTER HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE CENTER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CENTER'S FINANCIAL STATEMENTS. THE CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CENTER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015 OR 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $129,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,126 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,601 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,161 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,114 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $129,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,126 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,601 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,983 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,161 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,859 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,733 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BOOKS FOR PARTICIPANTS | 6 | $821 |
| STIPENDS | 177 | $68,678 |
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 RECEIPIENTS SUCH AS INCENTIVE PAYMENTS FOR PARENT PARTICIPATION AND FOR COMMUNITY HEALTHY LIVING MENTORS ARE MONITORED THROUGH OBSERVATION OF MEETINGS AND BY REGULAR REPORTING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | FINANCE COMMITTEE WILL REVIEW INITIAL DRAFT OF FORM 990. FULL BOARD WILL BE PRESENTED DOCUMENT BY THE FINANCE COMMITTEE WITH A SUMMARY OF SIGNIFICANT ITEMS ATTACHED. BOARD WILL THEN VOTE ON WHETHER TO ADOPT. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND OFFICER SALARY PACKAGES ESTABLISHED BY INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA. KEY EMPLOYEE COMPENSATION IS BASED ON REVIEWING WAGE SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE CENTER |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. |
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