BETA

INTERNATIONAL SERVICE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SERVICE CENTER (EIN 23-2052374)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-18
IRS object ID
201621099349300707
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

FieldValueIRS element (for citing)
Return2016-04-18T09:14:42-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 BROOKWOOD AVE STE 101AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232052374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SERVICE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7172369401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 SOUTH RIVER STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR TRUONG N PHUONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone0071723694PhoneNum
Signature2016-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY P HALL CPAPreparerPersonNm
PTINP00156653PTIN
Phone7172439104PhoneNum
Preparation2016-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHIEN K HOANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 SOUTH RIVER STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$969,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISC76.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$139,802PYContributionsGrantsAmt
CY Contributions Grants$139,964CYContributionsGrantsAmt
PY Program Service Revenue$561,060PYProgramServiceRevenueAmt
CY Program Service Revenue$805,950CYProgramServiceRevenueAmt
PY Investment Income$10,737PYInvestmentIncomeAmt
CY Investment Income$13,195CYInvestmentIncomeAmt
PY Other Revenue$3,908PYOtherRevenueAmt
CY Other Revenue$10,526CYOtherRevenueAmt
PY Total Revenue$715,507PYTotalRevenueAmt
CY Total Revenue$969,635CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$302,660CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,794CYTotalFundraisingExpenseAmt
PY Other Expenses$382,345PYOtherExpensesAmt
CY Other Expenses$490,211CYOtherExpensesAmt
PY Total Expenses$618,862PYTotalExpensesAmt
CY Total Expenses$792,871CYTotalExpensesAmt
PY Revenues Less Expenses$96,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$176,764CYRevenuesLessExpensesAmt
Total Assets BOY$810,652TotalAssetsBOYAmt
Total Assets EOY$980,011TotalAssetsEOYAmt
Total Liabilities BOY$1,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$809,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$977,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$526,946ExpenseAmt
Revenue$716,546RevenueAmt
DescSOCIAL SERVICES PROGRAM FOR INDIVIDUALS AND FAMILIES CONSISTING OF INFORMATION AND REFERRAL, LANGUAGE SUPPORT, SUPPORTIVE COUNSELING AND EMERGENCY FOOD ASSISTANCE SERVICES PROVIDED TO OVER 2,700 DISADVANTAGED AND UNDERPRIVILEDGED CLIENTS TO HELP THEM DEVELOP THEIR MAXIMUM CAPACITY FOR COMMUNITY FUNCTIONING TO PREVENT, REDUCE AND ELIMINATE ANY FORM OF ABUSE, NEGLECT, DEPENDENCY, OR UNNECESSARY INSTITUTIONALIZATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,191ExpenseAmt
DescREFUGEE SUPPORT SERVICES CONSISTING OF CITIZENSHIP ASSISTANCE AND OUTREACH SERVICES PROVIDED TO OVER 200 LIMITED ENGLISH PROFICIENT REFUGEES TO HELP THEM ADEQUATELY PREPARE FOR THEIR CITIZENSHIP TEST, AND TO ENABLE THEM TO INTERACT WITH MAINSTREAM SERVICE PROVIDERS IN ALL LIFE-ESSENTIAL SITUATIONS AS WELL AS TO CONNECT WITH NEEDED GOVERNMENT-SUPPORTED PROGRAMS AND SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,401ExpenseAmt
Revenue$89,404RevenueAmt
DescCOMMUNITY DEVELOPMENT INITIATIVES CONSISTING OF TRANSLATION, INTERPRETATION, CONSULTATION, TECHNICAL ASSISTANCE AND TRAINING PROVIDED TO 500 LEGAL IMMIGRANTS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS TO FACILITATE COMMUNICATION, IMPROVE ACCESS TO GOVERNMENT BENEFITS, INCREASE SOCIAL INDEPENDENCE AND FOSTER MUTUAL UNDERSTANDING AND ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$744,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUONG N PHUONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172369401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 SOUTH RIVER STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THIEN K HOANG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR HOANG K DUC
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
HA T SOLOMON
TREASURER1.00Yes (X)Yes (X)$0$0$0
J DAVID CHU
BOARD MEMBER1.00Yes (X)$0$0$0
NGA KOVELESKI
BOARD MEMBER1.00Yes (X)$0$0$0
PHONG T BUI
BOARD MEMBER1.00Yes (X)$0$0$0
TUONG VAN PHAM
BOARD MEMBER1.00Yes (X)$0$0$0
DR TRUONG N PHUONG
EXECUTIVE DI40.00Yes (X)$64,387$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,387TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$14,100FederatedCampaignsAmt
Government Grants$120,840GovernmentGrantsAmt
All Other Contributions$5,024AllOtherContributionsAmt
Total Contributions$139,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICE PROGRAMDesc
Total Revenue Column$805,950TotalRevenueColumnAmt
Related Or Exempt Func Income$805,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$805,950TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,195TotalRevenueColumnAmt
Exclusion$13,195ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WELCOMING COMMUNITIES$10,410$10,410
OTHER REVENUE$116$116
FieldValueIRS element (for citing)
Other Revenue Total$10,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$969,635TotalRevenueColumnAmt
Related Or Exempt Func Income$816,476RelatedOrExemptFuncIncomeAmt
Exclusion$13,195ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,386TotalAmt
Program Services$57,304ProgramServicesAmt
Management And General$3,863ManagementAndGeneralAmt
Fundraising$3,219FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,390TotalAmt
Program Services$185,186ProgramServicesAmt
Management And General$7,204ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,249TotalAmt
Program Services$21,657ProgramServicesAmt
Management And General$1,301ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,635TotalAmt
Program Services$21,099ProgramServicesAmt
Management And General$1,252ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,350TotalAmt
Management And General$6,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,901TotalAmt
Program Services$10,570ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,920TotalAmt
Program Services$7,781ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,031TotalAmt
Program Services$69,623ProgramServicesAmt
Management And General$4,408ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,707TotalAmt
Management And General$1,707ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,023TotalAmt
Program Services$1,902ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTERS$345,338$327,534$17,804
SPECIAL PROJECTS$18,871$18,871
EMPLOYMENT TRAINING$8,843$8,843
WELCOMING COMMUNITIES$8,530$8,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,697TotalAmt
Program Services$5,638ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,871TotalAmt
Program Services$744,538ProgramServicesAmt
Management And General$44,539ManagementAndGeneralAmt
Fundraising$3,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,707BOYAmt
EOY$11,163EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$385,202BOYAmt
EOY$440,474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$423,743BOYAmt
EOY$528,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$810,652BOYAmt
EOY$980,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,473BOYAmt
EOY$2,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,473BOYAmt
EOY$2,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$809,179BOYAmt
EOY$977,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$809,179BOYAmt
EOY$977,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$810,652BOYAmt
EOY$980,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$176,764ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,544NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,802CurrentTaxYearMinus1YearAmt
Current Tax Year$139,964CurrentTaxYearAmt
Total$711,348TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,060CurrentTaxYearMinus1YearAmt
Current Tax Year$816,476CurrentTaxYearAmt
Total$2,538,203TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,862CurrentTaxYearMinus1YearAmt
Current Tax Year$956,440CurrentTaxYearAmt
Total$3,249,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,249,551PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,079CurrentTaxYearMinus1YearAmt
Current Tax Year$13,175CurrentTaxYearAmt
Total$24,574TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,079CurrentTaxYearMinus1YearAmt
Current Tax Year$13,175CurrentTaxYearAmt
Total$24,574TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,908CurrentTaxYearMinus1YearAmt
Current Tax Year$10,526CurrentTaxYearAmt
Total$22,484TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,849CurrentTaxYearMinus1YearAmt
Current Tax Year$980,141CurrentTaxYearAmt
Total$3,296,609TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98570PublicSupportCY509Pct
Public Support PY5090.98990PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation22,484ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$952,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,544NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8,544RevenueNotReportedAmt
Revenue Subtotal$961,105RevenueSubtotalAmt
Other Revenues Not Included$8,530OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,530RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$969,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$784,341TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$784,341ExpensesSubtotalAmt
Other Expenses Not Included$8,530OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,530ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$792,871TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BWELCOMING CONF. EXPENSES 8,530
SCHEDULE D, PAGE 4, PART XII, LINE 4BWELCOMING CONF. EXPENSES 8,530

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD PRESIDENT OF COMPARABLE COMPENSATIONS PAID TO OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS AFFILIATED WITH THE UNITED WAY OF THE CAPITAL REGION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS ALWAYS BEEN LOWER THAN COMPENSATIONS PAID TO EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN UMBRELLA ORGANIZATION, UNITED WAY OF THE CAPITAL REGION. THIS INFORMATION IS ALSO AVAILABLE TO ANYONE WHO SUBMITS A WRITTEN REQUEST TO US.
FORM 990, PART XI, LINE 9WELCOMING CONF. EXPENSES -8,530 WELCOMING CONF. EXPENSES 8,530

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