JEANNE GEIGER CRISIS CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEANNE GEIGER CRISIS CENTER INC (EIN 22-2474823)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201641329349301964
- Schema version
- 2014v6.0
- 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 | 2016-05-11T13:44:10-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRITZ DEGUGLIELMO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ESSEX STREET | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222474823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanne Geiger Crisis Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEAN | BusinessNameControlTxt |
| Phone | 9784650999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Harris Street | AddressLine1Txt |
| City | Newburyport | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE DUBUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9784650999 | PhoneNum |
| Signature | 2015-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J DEGUGLIELMO CPA | PreparerPersonNm |
| Phone | 9784622161 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE DUBUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Harris Street | AddressLine1Txt |
| City | Newburyport | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,033,200 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jeannegeigercrisiscenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Jeanne Geiger Crisis Center is to empower individuals and engage communities to end domestic violence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,085,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,994,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $364 | PYInvestmentIncomeAmt |
| CY Investment Income | $45 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$906 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,090 | CYOtherRevenueAmt |
| PY Total Revenue | $2,137,449 | PYTotalRevenueAmt |
| CY Total Revenue | $2,018,735 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,457,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,563,687 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,818 | PYOtherExpensesAmt |
| CY Other Expenses | $507,860 | CYOtherExpensesAmt |
| PY Total Expenses | $1,851,048 | PYTotalExpensesAmt |
| CY Total Expenses | $2,071,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $286,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $559,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $570,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $186,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $373,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $320,814 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Jeanne Geiger | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $874,837 | ExpenseAmt |
| Revenue | $28,148 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES INCLUDE ADVOCACY, CLINICAL SERVICES AND LEGAL ADVOCACY - SEE ATTACHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,727 | ExpenseAmt |
| Revenue | $6,987 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE - SEE ATTACHED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,765 | ExpenseAmt |
| Desc | YOUTH EMPOWERMENT SERVICES (YES) PROGRAM - SEE ATTACHED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,529,329 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784650999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Harris Street | AddressLine1Txt |
| City | Newburyport | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHELLE AULT | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK BAZIRGAN | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE CHRISTIANSEN | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY DELANA | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOFFMAN | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN NISENBAUM | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCEE QUINLAN | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ROBINSON | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNDI BARRY RUBENFELD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE STENGEL | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY WILLEMSEN | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM WILLIAMS | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HOYT | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATTY DORFMAN | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA COLLINS | |||||||
| Co-Secretary | 1 | Yes (X) | Yes (X) | ||||
| JEANNIE MOAK | |||||||
| Co-Secretary | 1 | Yes (X) | Yes (X) | ||||
| KEN HALKIN | |||||||
| Treasurer | 1 | Yes (X) | Yes (X) | ||||
| SUZANNE DUBUS | |||||||
| CEO | 40 | $124,245 | $10,719 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,245 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $217,038 | FundraisingAmt |
| Government Grants | $1,037,817 | GovernmentGrantsAmt |
| All Other Contributions | $739,790 | AllOtherContributionsAmt |
| Total Contributions | $1,994,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $35,135 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,038 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,465 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,090 | TotalRevenueColumnAmt |
| Exclusion | -$11,090 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,018,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,135 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,045 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,182 | TotalAmt |
| Program Services | $69,574 | ProgramServicesAmt |
| Management And General | $22,715 | ManagementAndGeneralAmt |
| Fundraising | $32,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,923 | TotalAmt |
| Program Services | $914,763 | ProgramServicesAmt |
| Management And General | $179,452 | ManagementAndGeneralAmt |
| Fundraising | $108,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,088 | TotalAmt |
| Program Services | $107,651 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
| Fundraising | $14,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,494 | TotalAmt |
| Program Services | $82,635 | ProgramServicesAmt |
| Management And General | $16,972 | ManagementAndGeneralAmt |
| Fundraising | $11,887 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,523 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,604 | TotalAmt |
| Program Services | $110,917 | ProgramServicesAmt |
| Management And General | $17,233 | ManagementAndGeneralAmt |
| Fundraising | $5,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,248 | TotalAmt |
| Program Services | $2,983 | ProgramServicesAmt |
| Management And General | $8,392 | ManagementAndGeneralAmt |
| Fundraising | $7,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,395 | TotalAmt |
| Program Services | $97,470 | ProgramServicesAmt |
| Management And General | $5,722 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,594 | TotalAmt |
| Program Services | $27,734 | ProgramServicesAmt |
| Management And General | $13,348 | ManagementAndGeneralAmt |
| Fundraising | $3,512 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,556 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Program Services | $5,155 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,954 | TotalAmt |
| Program Services | $4,260 | ProgramServicesAmt |
| Management And General | $7,989 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client assistance | $52,487 | $52,487 | $0 | $0 |
| Staff training | $24,411 | $10,915 | $9,858 | $3,638 |
| Telecommunications | $18,170 | $13,725 | $3,659 | $786 |
| Supplies | $21,650 | $16,440 | $3,279 | $1,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,968 | TotalAmt |
| Program Services | $12,620 | ProgramServicesAmt |
| Management And General | $22,292 | ManagementAndGeneralAmt |
| Fundraising | $10,056 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,547 | TotalAmt |
| Program Services | $1,529,329 | ProgramServicesAmt |
| Management And General | $335,201 | ManagementAndGeneralAmt |
| Fundraising | $207,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $1,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,450 | BOYAmt |
| EOY | $204,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,061 | BOYAmt |
| EOY | $153,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,495 | BOYAmt |
| EOY | $39,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $308,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,343 | BOYAmt |
| EOY | $168,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402 | BOYAmt |
| EOY | $2,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,720 | BOYAmt |
| EOY | $570,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,094 | BOYAmt |
| EOY | $148,061 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,094 | BOYAmt |
| EOY | $249,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,870 | BOYAmt |
| EOY | $173,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,756 | BOYAmt |
| EOY | $147,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,626 | BOYAmt |
| EOY | $320,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,720 | BOYAmt |
| EOY | $570,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,812 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,332,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,645 | CurrentTaxYearAmt |
| Total | $8,357,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,645 | CurrentTaxYearAmt |
| Total | $8,357,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $525,777 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,831,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $15,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | -$1,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$11,090 | CurrentTaxYearAmt |
| Total | $150,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,524,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $316,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88790 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Events 2010: 153481. 2011: 9238. 2012: 0. 2013: -1065. 2014: -11090. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,693 | DepreciationAmt |
| Book Value | $3,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,190 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,412 | DepreciationAmt |
| Book Value | $164,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,043 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,337,912 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $304,712 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,465 | OtherRevenueAmt |
| Revenue Not Reported | $319,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,018,735 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,018,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,390,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $304,712 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,465 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $319,177 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,071,547 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,071,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Center has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Center are the existence of Unrelated Business Income Tax and the Center's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Center currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Center has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Center's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2014, 2013, and 2012 are subject to examination by the IRS, generally for 3 years after they were filed. |
| Pt XI, Line 2d | Direct expense from fundraising events. |
| Pt XII, Line 2d | Direct expense from fundraising events. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHITE RIBBON | Event1Nm |
| Gross Receipts Event1 | $76,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,494 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,149 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $839 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK AGAINST VIOLENCE | Event2Nm |
| Gross Receipts Event2 | $96,694 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,319 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $375 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,295 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,225 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,225 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,182 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $220,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,038 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,149 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,465 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,090 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the Form 990 is provided to the executive director, finance director, and the board president in draft form. Upon their review, all questions and concerns are adjusted and returned to the individuals for final review. |
| Pt VI, Line 12c | Board members are asked annually to provide necessary disclosures and are advised to notify the board as soon as future disclosures are necessary. |
| Pt VI, Line 15a | Key employee compensation is reviewed by the board and executive director compensation is reviewed by the executive committee of the board in comparison with other organization's form 990, written employment contracts, compensation studies, and other readily available information. The executive comittee approves the executive director's salary and the board must then approve the final compensation for key employees upon review. |
| Pt VI, Line 15b | See description for 15a. |
| Pt XII, Line 2c | The finance committee of the board has oversight of the audit process. |
| Form 990, Part IX, Line 24f | CONTRACT SERVICES 3206. 3206. 0. 0. EMPLOYEE EVENTS 6044. 0. 6019. 25. POSTAGE AND DELIVERY 2392. 870. 521. 1001. PRINTING AND PROMOTION 4045. 1388. 222. 2435. BANK CHARGES 5079. 0. 1200. 3879. EQUIPMENT LEASE AND MAINTENANCE 6867. 2938. 2131. 1798. OTHER 17335. 4218. 12199. 918. |
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