OUTREACH-CENTER FOR COMMUNITY RESOURCES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH-CENTER FOR COMMUNITY RESOURCES (EIN 25-1562285)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-30
- IRS object ID
- 201643359349300619
- 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 | 2016-11-30T14:00:08-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261641653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONESKOHANSKI & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 BIRNEY AVE | AddressLine1Txt |
| City | MOOSIC | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251562285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYMENT OPPORTUNITY & TRAINING | BusinessNameLine1Txt |
| Business Name Line2 | CENTER OF NORTHEASTERN PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPL | BusinessNameControlTxt |
| Phone | 5703486484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 N 7TH AVE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA CIAMPI NON-VOTING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5703486484 | PhoneNum |
| Signature | 2016-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W KOHANSKI CPA | PreparerPersonNm |
| PTIN | P00194608 | PTIN |
| Phone | 5709412248 | PhoneNum |
| Preparation | 2016-11-16 | 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 | LINDA CIAMPI NON-VOTING | PrincipalOfficerNm |
| Gross Receipts | $1,821,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EOTCWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WITH RESPECT FOR THE INDIVIDUAL AND WITH THE HIGHEST PROFESSIONAL STANDARDS, EOTC OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,045,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,734,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,880 | PYOtherRevenueAmt |
| CY Other Revenue | $39,687 | CYOtherRevenueAmt |
| PY Total Revenue | $2,127,193 | PYTotalRevenueAmt |
| CY Total Revenue | $1,821,005 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,570,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,575,033 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $549,455 | PYOtherExpensesAmt |
| CY Other Expenses | $468,695 | CYOtherExpensesAmt |
| PY Total Expenses | $2,119,568 | PYTotalExpensesAmt |
| CY Total Expenses | $2,043,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,776,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,586,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,245,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,278,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,530,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,308,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH RESPECT FOR THE INDIVIDUAL AND WITH THE HIGHEST PROFESSIONAL STANDARDS, EOTC OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $248,716 | ExpenseAmt |
| Desc | EARLY HEAD START - UNDER A CONTRACT WITH THE REGIONAL HEAD START AGENCY, EOTC PROVIDES PARENTS AS TEACHERS HOME VISITING SERVICES TO INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES 0 TO 3 AND TO PREGNANT WOMEN. FAMILIES ALSO COME TO EOTC FOR BI-WEEKLY GROUP SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,763 | ExpenseAmt |
| Desc | WOMEN'S MENTORING - FEDERALLY FUNDED TRANSITION SERVICES FOR WOMEN BEFORE AND AFTER THEIR RELEASE FROM LACKAWANNA COUNTY PRISON. PARTICIPANTS MINIMIZE THEIR RISKS OF RE-INCARCERATION THROUGH EDUCATION, EMPLOYMENT, RECOVERY FROM ADDICTIONS, MENTORING AND OTHER MEANINGFUL ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,439 | ExpenseAmt |
| Desc | INCREDIBLE YEARS - FUNDED THROUGH A COMBINATION OF STATE AND LOCAL GRANTS THESE ARE RESEARCH BASED PARENTING CLASSES FOR FAMILIES WITH CHILDREN 3 TO 12 YEARS OF AGE. TWO PROGRAMS ARE AVAILABLE TO ADDRESS TYPICAL CHILD BEHAVIOR CONCERNS AS WELL AS SPECIALIZED NEEDS ASSOCIATED WITH AUTISM AND ADHD. A FAMILY MEAL, TRANSPORTATION, AND CHILD CARE ARE OFFERED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,283 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE PARENTS AS TEACHERS, PATHWAYS TO FATHERHOOD, TIME LIMITED FAMILY REUNIFICATION, LOCAL PRISONERS AND ACCESS VISITATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $799,283 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,461,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA CIAMPI EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703486484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 N 7TH AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KATE HOLOD | |||||||
| PA DEPARTMENT OF WELFARE | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IDA L CASTRO | |||||||
| THE COMMONWEALTH MEDICAL COLLEGE | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MARYALICE JACQUINOT IHM | |||||||
| ST JOSEPH'S CENTER | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J CUMMINGS | |||||||
| INSURANCE BROKER | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S MORRISON JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J O'BRIEN | |||||||
| OLIVER PRICE & RHODES | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J RANDALL PALKO | |||||||
| FIRST LIBERTY BANK & TRUST | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN PESAVENTO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BELIN RHODES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD H RYAN | |||||||
| FIRST NATIONAL COMMUNITY BANK | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH S SILEO | |||||||
| MCNEES WALLACE & NURICK LLC | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOM WELBY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK D YOUNG | |||||||
| CC YOUNG & HENKELMAN INSURANCE | BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN T MCGOWAN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MUSHENO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS PARISE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA B RIXNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA CIAMPI NON-VOTING | |||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE MIHAL | |||||||
| MCGRAIL MERKEL QUINN & ASSOCIATES | VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN NALEVANKO | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE QUINN BUTLER | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $35,776 | FundraisingAmt |
| Government Grants | $1,521,848 | GovernmentGrantsAmt |
| All Other Contributions | $177,028 | AllOtherContributionsAmt |
| Total Contributions | $1,734,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MATERNAL AND FAMILY HEALTH | $26,637 | $26,637 |
| DRESS FOR SUCCESS | $14,400 | $14,400 |
| EDUCATIONAL OPPORTUNITY | $4,836 | $4,836 |
| FEES FOR SERVICE | $760 | $760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,384 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,776 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,384 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Exclusion | $303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,821,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,666 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $303 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,697 | TotalAmt |
| Program Services | $895,492 | ProgramServicesAmt |
| Management And General | $260,095 | ManagementAndGeneralAmt |
| Fundraising | $64,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,336 | TotalAmt |
| Program Services | $231,574 | ProgramServicesAmt |
| Management And General | $109,936 | ManagementAndGeneralAmt |
| Fundraising | $13,826 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,183 | TotalAmt |
| Program Services | $10,397 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,977 | TotalAmt |
| Program Services | $1,982 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,475 | TotalAmt |
| Program Services | $39,250 | ProgramServicesAmt |
| Management And General | $9,377 | ManagementAndGeneralAmt |
| Fundraising | $7,848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,991 | TotalAmt |
| Program Services | $16,194 | ProgramServicesAmt |
| Management And General | $5,797 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,982 | TotalAmt |
| Program Services | $40,687 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,305 | TotalAmt |
| Management And General | $35,305 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,851 | TotalAmt |
| Program Services | $67,819 | ProgramServicesAmt |
| Management And General | $27,032 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,512 | TotalAmt |
| Program Services | $14,064 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND MAINTANCE | $49,784 | $33,652 | $16,132 | |
| SUPPORT SERVICES | $37,374 | $36,713 | $158 | $503 |
| SUBCONTRACTORS | $31,614 | $23,421 | $8,193 | |
| TELEPHONE | $18,723 | $13,961 | $4,412 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,924 | TotalAmt |
| Program Services | $35,995 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
| Fundraising | $3,067 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,728 | TotalAmt |
| Program Services | $1,461,201 | ProgramServicesAmt |
| Management And General | $491,465 | ManagementAndGeneralAmt |
| Fundraising | $91,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,198 | BOYAmt |
| EOY | $113,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,202 | BOYAmt |
| EOY | $211,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,864 | BOYAmt |
| EOY | $23,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,670,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $438,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,475 | BOYAmt |
| EOY | $2,232,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331 | BOYAmt |
| EOY | $5,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,070 | BOYAmt |
| EOY | $2,586,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,104 | BOYAmt |
| EOY | $117,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,087 | BOYAmt |
| EOY | $107,380 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,972 | BOYAmt |
| EOY | $1,053,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,163 | BOYAmt |
| EOY | $1,278,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,788 | BOYAmt |
| EOY | $1,104,679 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,804 | BOYAmt |
| EOY | $198,190 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,315 | BOYAmt |
| EOY | $5,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,907 | BOYAmt |
| EOY | $1,308,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,070 | BOYAmt |
| EOY | $2,586,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,723 | ReconcilationRevenueExpnssAmt |
| 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 | $1,947,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,749,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,045,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734,652 | CurrentTaxYearAmt |
| Total | $9,326,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,947,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,749,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,045,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734,652 | CurrentTaxYearAmt |
| Total | $9,326,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,326,663 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $40,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,367,509 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 40,543 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,069 | BeginningYearBalanceAmt |
| Contributions | $262 | ContributionsAmt |
| End Year Balance | $5,331 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,188 | BeginningYearBalanceAmt |
| Administrative Expenses | $119 | AdministrativeExpensesAmt |
| End Year Balance | $5,069 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,315 | BeginningYearBalanceAmt |
| Administrative Expenses | $127 | AdministrativeExpensesAmt |
| End Year Balance | $5,188 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,315 | BeginningYearBalanceAmt |
| End Year Balance | $5,315 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,102 | OtherCostOrOtherBasisAmt |
| Book Value | $133,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,384,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,715 | DepreciationAmt |
| Book Value | $2,057,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,043 | DepreciationAmt |
| Book Value | $41,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,232,142 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,821,005 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,821,005 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,821,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,043,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,043,728 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,043,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | EOTC IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED EOTC'S TAX POSITIONS AND CONCLUDED THAT EOTC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, EOTC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIGHTY OAKS FUN | Event1Nm |
| Gross Receipts Event1 | $39,384 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,384 | GrossRevenueEvent1Amt |
| Event2 | ANNUAL FUND | Event2Nm |
| Gross Receipts Event2 | $12,126 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,126 | CharitableContriEvent2Amt |
| Gross Receipts Total | $51,510 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,126 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,384 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $39,384 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDE PARENTS AS TEACHERS, PATHWAYS TO FATHERHOOD, TIME LIMITED FAMILY REUNIFICATION, LOCAL PRISONERS AND ACCESS VISITATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE FINANCE COMMITTEE. THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST AGREEMENTS ARE SIGNED BY EACH BOARD MEMBER AND ARE KEPT ON FILE. MEMBERS ARE MONITORED FOR ACTIVITY DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE ORGANIZATION'S DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
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