MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED (EIN 05-0271882)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-19
- IRS object ID
- 201601409349300505
- 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 | 2016-05-19T07:12:41-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIRI MANCINI & BARBIERI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Worthington Rd | AddressLine1Txt |
| City | Cranston | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02920 | 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 | 050271882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin Luther King Community Center Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 4018464828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Dr Marcus F Wheatland Blvd | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN L BURKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4018464828 | PhoneNum |
| Signature | 2016-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L MANCINI | PreparerPersonNm |
| Phone | 4012706136 | PhoneNum |
| Preparation | 2016-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILYN WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Dr Marcus F Wheatland Blvd | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,886,437 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mlkccenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1922, MARTIN LUTHER KING COMMUNITY CENTER, INC. (MLKCC) HAS CONTINUED TO EVOLVE IN PROVIDING HIGH QUALITY AND INNOVATIVE PROGRAMMING FOR THE DIVERSE RESIDENTS OF NEWPORT COUNTY. MLKCC SERVES NEARLY 3,000 DIVERSE CLIENTS ANNUALLY INCLUDING CHILDREN (34%), SENIORS (16%), AND ADULTS. 95% LIVE IN POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,331,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,455,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $376,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $377,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $882 | PYInvestmentIncomeAmt |
| CY Investment Income | $796 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,402 | PYOtherRevenueAmt |
| CY Other Revenue | $17,772 | CYOtherRevenueAmt |
| PY Total Revenue | $1,706,565 | PYTotalRevenueAmt |
| CY Total Revenue | $1,851,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,508 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $636,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $689,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,457 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,360 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $786,474 | PYOtherExpensesAmt |
| CY Other Expenses | $850,654 | CYOtherExpensesAmt |
| PY Total Expenses | $1,438,706 | PYTotalExpensesAmt |
| CY Total Expenses | $1,556,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $295,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,592,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,863,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $303,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,288,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,583,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MLKCC IS TO PROVIDE HUNGER RELIEF, EDUCATIONAL SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $648,728 | ExpenseAmt |
| Desc | THE HUNGER SERVICES PROGRAM STRIVES TO HELP RESIDENTS OF NEWPORT COUNTY MOVE FROM HUNGER TO HEALTH, VIA URGENT FOOD SERVICES, NUTRITIONAL COUNSELING, AND EDUCATION. IN 2015, 2,744 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 9,787 MEALS TO 288 INDIVIDUALS IN 2015. 75% OF CLIENTS WERE MALE, 65% WERE HOMELESS, AND 78% WERE EARNING LESS THAN $9,999 PER YEAR. THE FEED A FRIEND FOOD PANTRY PROVIDES EMERGENCY FOOD ASSISTANCE TO 2,562 CLIENTS IN NEED; 835 INDIVIDUALS WERE NEW TO THE PANTRY IN 2015. THE CLIENT-CHOICE PANTRY IS OPEN THREE DAYS EACH WEEK, INCLUDING ONE EVENING, TO ACCOMODATE WORKING FAMILIES. CLIENTS RECEIVE HEALTHY, SEASONAL PRODUCE THROUGH PARTNERSHIPS WITH LOCAL FARMS AND COMMUNITY GARDENS, AND THE RI COMMUNITY FOOD BANK. 100% OF PANTRY CLIENTS ARE LOW-INCOME. ALL CLIENTS HAVE ACCESS TO A REGISTERED DIETICIAN FOR NUTRICIAN EDUCATION AND ONE-ON-ONE NUTRITION COUNSELING FREE OF CHARGE. IN 2015, THE FEED A FRIEND FOOD PANTRY PROVIDED 223,617 MEALS. 248,393 POUNDS OF FOOD WERE DISTRIBUTED, WHICH INCLUDED 38,877 POUNDS OF FRESH PRODUCE. 244 FAMILIES RECEIVED THRNKSGIVING BASKETS AND 257 FAMILIES RECEIVED CHRISTMAS FOOD BASKETS. 192 EMERGENCY FOOD BOXES WERE DISTRIBUTED. MLKCC PROVIDES A COMMUNITY MEAL FOR ANYONE IN NEED FOUR TIMES A YEAR. FOOD 2 FRIENDS DELIVERED FRESH PRODUCE, GROCERIES, HOUSEHOLD AND PERSONAL CARE PRODUCTS, AND FROZEN ITEMS TO HOMEBOUND CLIENTS ACROSS NEWPORT COUNTY. 925 DELIVERIES WERE MADE TO 103 INDIVIDUALS. 49% WERE OVER 65 YEARS OF AGE, 67% WERE ILL OR DISABLED, 50% LIVED IN NEWPORT, 17% LIVED IN MIDDLETOWN, 16% LIVED IN TIVERTON, 15% LIVED IN PORTSMOUTH, AND 1% LIVED IN JAMESTOWN. 26 INDIVIDUALS WERE NEW TO THE PROGRAM IN 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,089 | ExpenseAmt |
| Grant | $8,508 | GrantAmt |
| Revenue | $334,457 | RevenueAmt |
| Desc | CHILDCARE/EDUCATIONAL SERVICES - PRESCHOOL, AFTER SCHOOL, AND SUMMER CAMP PROGRAMS ARE DELIVERED IN A LITERACY AND SCIENCE-BASED ENVIRONMENT. OUR PROGRAMS PROVIDE LOW-INCOME WORKING PARENTS WITH A SAFE AND NURTURING PLACE TO CARE FOR THEIR CHILDREN DURING THE WORKDAY. OUR EDUCATION PROGRAMS SUPPORT THE ACADEMIC SUCCESS OF THE CHILDREN. THERE ARE THREE MAIN COMPONENTS TO THE MLKCC CHILDREN'S EDUCATIONAL PROGRAMS: LIGHTHOUSE PRESCHOOL - DESIGNATED A PRESCHOOL CENTER OF EXCELLENCE, PROVIDING AFFORD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,403 | ExpenseAmt |
| Revenue | $20,159 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS - VARIED PROGRAMS ARE AVAILABLE TO NEWPORT COUNTY RESIDENTS THAT EDUCATE, EMPOWER, RAISE AWARENESS AND ADDRESS COMMUNITY CONCERNS. THESE INCLUDE MONTHLY SENIOR LUNCH & LEARN, LIVFIT NUTRITION AND FITNESS CLASSES, AND FAMILY DINNERS. CASE MANAGEMENT IS OFFERED TO ALL CLIENTS, AS WELL AS PROFESSIONAL ASSISTANCE IN NAVIGATING MEDICARE/MEDICARE. HEALTHY KIDS, HEALTHY FAMILIES: THIS PROGRAM FOCUSES ON NUTRITION EDUCATION, CASE MANAGEMENT, AND NUTRITION COUNSELING AND IS STAFFED BY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,119 | ExpenseAmt |
| Revenue | $23,040 | RevenueAmt |
| Desc | CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,119 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $23,040 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,283,339 | 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 | false | 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 | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN WARREN EXECUTIVE DIRECTOR | PersonNm |
| Phone | 4014864828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Dr Marcus F Wheatland Blvd | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL LOWNEY ALOFSIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIM BULLOCK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM CALLAHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLARENCE E CHENOWETH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EILISH CLARKSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE CORCORAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LIZ ZIMA COTTRELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARLENE FILOSA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIN FLYNN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GROSVENOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSE HYDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTIE KEMP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL J KLOIBER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZULEKHA LUDWIG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB MASTIN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JADE PHILLIPS | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JON SAMOLIS | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JOANNA SOMMERVILLE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| GEORGE H STEELE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| HEATHER STROUT | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JUDY TERRY | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| STEVEN TURILLI | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| ROSALIND VAZ MACLEAN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| SUSAN WELLS | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| MARILYN WARREN | ||||||
| EXECUTIVE DIRECTOR | 60 | $77,155 | $2,273 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,155 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,273 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $2,943 | FederatedCampaignsAmt |
| Fundraising | $103,275 | FundraisingAmt |
| Government Grants | $82,022 | GovernmentGrantsAmt |
| All Other Contributions | $1,267,380 | AllOtherContributionsAmt |
| Noncash Contributions | $486,624 | NoncashContributionsAmt |
| Total Contributions | $1,455,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CHILDCARE REVENUE | 624410 | $334,457 |
| CLIENT EMPLOYMENT-PARKING LOT FEES | 812930 | $23,040 |
| GOVERNMENTAL CONTRACT REVENUES | 624100 | $20,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $377,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,282 | TotalRevenueColumnAmt |
| Exclusion | $1,282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,150 | TotalRevenueColumnAmt |
| Exclusion | $4,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,140 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,947 | SecuritiesAmt |
| Other | $679 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193 | SecuritiesAmt |
| Other | -$679 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$486 | TotalRevenueColumnAmt |
| Exclusion | -$486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,583 | TotalRevenueColumnAmt |
| Exclusion | $10,583 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900088 | BusinessCd |
| Total Revenue Column | $3,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,851,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,855 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,369 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,508 | TotalAmt |
| Program Services | $8,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,385 | TotalAmt |
| Program Services | $19,346 | ProgramServicesAmt |
| Management And General | $30,954 | ManagementAndGeneralAmt |
| Fundraising | $27,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,648 | TotalAmt |
| Program Services | $401,915 | ProgramServicesAmt |
| Management And General | $35,859 | ManagementAndGeneralAmt |
| Fundraising | $58,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,020 | TotalAmt |
| Program Services | $3,228 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,487 | TotalAmt |
| Program Services | $44,266 | ProgramServicesAmt |
| Management And General | $3,326 | ManagementAndGeneralAmt |
| Fundraising | $6,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,394 | TotalAmt |
| Program Services | $40,891 | ProgramServicesAmt |
| Management And General | $6,207 | ManagementAndGeneralAmt |
| Fundraising | $8,296 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,840 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360 | TotalAmt |
| Fundraising | $7,360 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,062 | TotalAmt |
| Program Services | $22,624 | ProgramServicesAmt |
| Management And General | $17,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398 | TotalAmt |
| Program Services | $784 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,287 | TotalAmt |
| Program Services | $2,867 | ProgramServicesAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
| Fundraising | $14,168 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $1,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,377 | TotalAmt |
| Program Services | $86,739 | ProgramServicesAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
| Fundraising | $1,928 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,230 | TotalAmt |
| Program Services | $5,128 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $2,841 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,816 | TotalAmt |
| Program Services | $59,235 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,880 | TotalAmt |
| Program Services | $34,092 | ProgramServicesAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $514,472 | $511,726 | $2,515 | $231 |
| PROGRAM SUPPLIES | $36,943 | $36,943 | $0 | $0 |
| STAFF RECOGNITION | $2,185 | $0 | $2,185 | $0 |
| DUES & SUBSCRIPTIONS | $2,492 | $1,801 | $608 | $83 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,456 | TotalAmt |
| Program Services | $1,283,339 | ProgramServicesAmt |
| Management And General | $142,717 | ManagementAndGeneralAmt |
| Fundraising | $130,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,202 | BOYAmt |
| EOY | $189,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,870 | BOYAmt |
| EOY | $458,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,540 | BOYAmt |
| EOY | $98,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,809 | BOYAmt |
| EOY | $16,270 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,370 | BOYAmt |
| EOY | $51,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,364 | BOYAmt |
| EOY | $25,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,194,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,214,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,044 | BOYAmt |
| EOY | $979,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,164 | BOYAmt |
| EOY | $44,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,363 | BOYAmt |
| EOY | $1,863,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,187 | BOYAmt |
| EOY | $33,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,503 | BOYAmt |
| EOY | $246,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,690 | BOYAmt |
| EOY | $280,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,242 | BOYAmt |
| EOY | $1,460,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,431 | BOYAmt |
| EOY | $123,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,673 | BOYAmt |
| EOY | $1,583,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,363 | BOYAmt |
| EOY | $1,863,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $295,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$659 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | 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 | $549,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455,620 | CurrentTaxYearAmt |
| Total | $4,836,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455,620 | CurrentTaxYearAmt |
| Total | $4,836,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $990,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,845,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282 | CurrentTaxYearAmt |
| Total | $5,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,841,420 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,989,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $8,800 | OtherCostOrOtherBasisAmt |
| Book Value | $8,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,911,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,063,894 | DepreciationAmt |
| Book Value | $847,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,918 | DepreciationAmt |
| Book Value | $122,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $979,428 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY FOR UNCERTAIN TAX POSITIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,851,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$659 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$659 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,851,844 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,851,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,556,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,556,456 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,556,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWING INTO SPRING | Event1Nm |
| Gross Receipts Event1 | $122,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,550 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,760 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,550 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,760 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,583 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMP SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Non Cash Assistance | $8,508 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS PROVIDED | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 255496 | ContributionCnt |
| Noncash Contributions Rpt F990 | $429,339 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COST PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISING EVENT EXPENSES | 3 | $7,060 | ESTIMATED FAIR VALUE |
| Yes (X) | EQUIPMENT | 2 | $5,506 | ESTIMATED FAIR VALUE |
| GIFT CARDS/PROGRAM SUPPLIES | $14,385 | ESTIMATED FAIR VALUE | ||
| Yes (X) | OTHER | 9 | $7,414 | ESTIMATED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | IN ACCORDANCE WITH THE BY-LAWS, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. ALL COMMITTEES ARE ADVISORY TO THE FULL BOARD OF TRUSTEES. |
| Pt VI, Line 11b | THE EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE, AND THE EXECUTIVE OFFICERS ARE ALL PRESENTED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING. |
| Pt VI, Line 12c | THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, WITH SUPPORT FROM THE EXECUTIVE DIRECTOR. ANNUALLY, THE GOVERNANCE COMMITTEE DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING CERTIFICATION FORM AND ASKS TRUSTEES TO COMPLETE AND RETURN THEIR FORMS TO THE EXECUTIVE DIRECTOR, WHO KEEPS A LOG OF RETURNED FORMS, AND REVIEWS THEM FOR POTENTIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE EXECUTIVE DIRECTOR NOTIFIES THE VP OF GOVERNANCE WHO THEN ADDRESSES THE MATTER WITH THE RELEVANT TRUSTEES AND THE BOARD. |
| Pt VI, Line 15a | THE PROCESS FOR DETERMING THE EXECUTIVE DIRECTOR'S COMPENSATION IS IMPLEMENTED AS PART OF THE ANNUAL BUDGETING AND STRATEGIC PLANNING PROCESS. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| Form 990EZ, Part I, Line 8 | FACILITY USE FEES PARKING LOT FEES VENDING MACHINE SALES TEEN CENTER COLLEGE TOURS SALE OF DONATED COMPUTERS REWORKED BY VOLUNTEERS |
| Form 990EZ, Part I, Line 16 | INSURANCE INTEREST EXPENSE FOOD PURCHASES FOR PROGRAMS TRANSPORTATION EXPENSES PROGRAM SUPPLIES AND EXPENSE ADVERTISING MEETINGS OFFICE EXPENSES MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE PROGRAM FEES RECEIVABLE PREPAID EXPENSES INVESTMENTS AT FAIR VALUE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES CAPITAL LEASE OBLIGATION MORTGAGE PAYABLE |
| Form 990, Part III, Line 4d | CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES 12119. 0. 23040. |
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